FIELD NAME	POSITION	SIZE	USED FOR RATING	DATA SOURCE	DATA ELEMENT	DESCRIPTION	CUSTOMER DATA
GROUP	1	6	Y	C	H1-1	Client Abbreviation
DIV	2	4	Y	C	H1-2	Division Code Used for CT payment and rating
LOC	3	4	Y	C	H1-3	Location Number Used by CT Payment and Rating System for Profiling and Application of Rates
BATCH.NUMBER	4	10	N	F	H9-8	FreitRater Batch Number
LAST.UPDATE.DATE	5	8	N	F	H9-9	Date Record Last Updated and Written to History file
CAR.SYN (default to retain from EDI FB)	6	7	N	C	H9-10	Synonym Code Used to Determine Carrier SCAC (used with CAR.ZIP)
CAR.ZIP (default to retain from EDI FB)	7	6	N	C	H9-11	Zip Code Used to Determine Carrier SCAC (used with CAR.SYN
SCAC (default to retain from EDI FB) (validate on FB upload)	8	4	Y	C	H1-4	Carrier SCAC Code for this Shipment
SCAC.LOC	9	2	N	C	H1-5	Carrier SCAC Payment Location Code for Processing by Payment System
TPC	10	2	N	C	H9-15	Third-party Check Code Indicator
CAR.AUDIT.FLAG	11	3	Y	F	H1-6	Y or N, N Indicates NO AUDIT of this Carriers' Invoices
CT.CAR.MODE	12	3	N	F	H1-7	FreitRater Assigned Carrier Mode (Air,Bulk,Rail,Truck,Other). from CARRIER.PROFILE
PAY.ONLY	13	3	N	C	H1-8	Pay Only Indicator Code (Y-Pay Only, N- FreitRater Audit, M-Manual Audit)
PAYMENT.SYSTEM.DATE	14	8	N	F	H9-14	Payment System Processing Date for Report Selection
FB.NUMBER (default to retain from EDI FB) (validate on FB upload)	15	22	N	C	H9-12	Freight Bill (Pro) Number
BD	16	2	N	C	H9-13	Blank or BD, BD Indicated Balance Due Bill
FRT.TERMS	17	2	Y	C	H1-9	Freight Terms, OP-Outbound Prepaid, IC-Inbound Collect, IP-Inbound Prepaid, OC-Outbound Collect, TP-Third-party Prepaid, TC-Third-party Collect
PPD.COL	18	3	Y	C	H1-10	FreitRater Prepaid/Collect Indicator Used for Rating (PPD/COL)
IO	19	1	Y	C	H1-11	Inbound/Outbound Indicator for Rating Purposes
SID (default to match)	20	30	N	C	H1-12	Shipment ID Number, Primary Match Field for UniPay
BT.EVENT	21	3	N	F	HS	Bill Tracking System Event Code
BT.USER	22	16	N	F	HS	Bill Tracking System Event User Id
BT.DATE	23	8	N	F	HS	Bill Tracking System Event Date
REQUESTED.CURRENCY.INDICATOR	24	3	N	C	H1-13	User-entered Indicator of Currency to be Used for Payment
RECEIVE.DATE (default to retain from EDI FB) (validate on FB upload)	25	8	N	C	HA-1	Freight Bill Receipt Date
FB.DATE (default to retain from EDI FB) (validate on FB upload)	26	8	Y	C	H1-14	Freight Bill Date
SHIP.DATE	27	8	Y	C	H1-15	Shipment Date (or B/L date)
MISC.1.DATE	28	8	N	C	H1-16	User Supplied Misc. Date 1 for this Shipment
MISC.2.DATE	29	8	N	C	H1-17	User Supplied Misc. Date 2 for this Shipment
DUE.DATE	30	8	N	C	H2-1	Entered or Calculated Due Date for this freight bill
C.RMK.CODE	31	4	N	C	H2-2	Remark Code for Remarks to Appear on Client Recaps ONLY
J.RMK.CODE	32	4	N	C	H2-3	Code for Remarks to Appear on BOTH Client and Carrier Recaps
ACCRUED.AMT	33	12	N	F	H2-4	Amount Accrued by FreitRate or Default
BILLED.AMT (default to retain from EDI FB) (validate on FB upload)	34	12	N	C	H2-5	Amount Billed by Carrier
RATED.AMT	35	12	N	F	H2-6	FreitRater Current Rated Amount
PAID.AMT	36	12	N	C	H2-7	Amount Paid on this Shipment
TOTAL.PAID.WEIGHT	37	10	Y	C	H2-8	Total Paid Weight for this Shipment
MILES	38	5	N	C	H2-9	Provided by client for their own reference. NOT used by the system, but returned in FB.MASTER
COST.TYPE	39	4	N	F	H2-10	Indicator from Contract/Commodity Rate Line
SHIPPER.CODE	40	10	N	C	H3-1	Shipper Id Code Number for this Shipment
						NOTE: Shipper geography may be filled in by FreitRater looking up the shipper code in a location table maintained by CT for each client.
SHIPPER.NAME	41	30	N	C	H3-2	Shipper Name for this Shipment
SHIPPER.ADDRESS1	42	30	N	C	H3-3	Shipper Street Address Line 1 for this Shipment
SHIPPER.ADDRESS2	43	30	N	C	H3-4	Second Line of Shipper Street Address
SHIPPER.CITY	44	30	Y	C	H4-1	Shipper City Name for this Shipment
SHIPPER.STATE	45	2	Y	C	H4-2	Shipper State or Province for this Shipment
SHIPPER.ZIP	46	9	Y	C	H4-3	Shipper Zip or Postal Code for this Shipment
SHIPPER.SPLC	47	12	Y	C	H4-4	Shipper SPLC Code for this Shipment
SHIPPER.COUNTY	48	30	Y	C	H4-5	Shipper County Name for this Shipment
SHIPPER.COUNTRY	49	6	Y	C	H4-6	Shipper Country Code for this Shipment
CONSIGNEE.CODE	50	10	N	C	H5-1	Consignee Code Number
						NOTE: Consignee geography may be filled in by FreitRater looking up the shipper code in a location table maintained by CT for each client.
CONSIGNEE.NAME	51	30	N	C	H5-2	Consignee Name
CONSIGNEE.ADDRESS1	52	30	N	C	H5-3	Consignee Street Address Line 1
CONSIGNEE.ADDRESS2	53	30	N	C	H5-4	Consignee Street Address Line 2
CONSIGNEE.CITY	54	30	Y	C	H6-1	Consignee City Name
CONSIGNEE.STATE	55	2	Y	C	H6-2	Consignee State or Province
CONSIGNEE.ZIP	56	9	Y	C	H6-3	Consignee Zip or Postal Code
CONSIGNEE.SPLC	57	12	Y	C	H6-4	Consignee SPLC Code
CONSIGNEE.COUNTY	58	30	Y	C	H6-5	Consignee County Name
CONSIGNEE.COUNTRY	59	6	Y	C	H6-6	Consignee Country Code
BILL.TO.CODE	60	10	N	C	H7-1	Bill to Entity Code
						NOTE: Bill to geography may be filled in by FreitRater looking up the shipper code in a location table maintained by CT for each client.
BILL.TO.NAME	61	30	N	C	H7-2	Bill to Entity Name
BILL.TO.ADDRESS1	62	30	N	C	H7-3	Bill to Entity Address Line 1
BILL.TO.ADDRESS2	63	30	N	C	H7-4	Bill to Entity Address Line 2
BILL.TO.CITY	64	30	N	C	H8-1	Bill to Entity City Name
BILL.TO.STATE	65	2	N	C	H8-2	Bill to Entity State
BILL.TO.ZIP	66	9	N	C	H8-3	Bill to Entity Zip or Postal Code
BILL.TO.SPLC	67	12	N	C	H8-4	Bill to Entity SPLC Code
BILL.TO.COUNTY	68	30	N	C	H8-5	Bill to Entity County Name
BILL.TO.COUNTRY	69	6	N	C	H8-6	Bill to Entity Country Code
CHECK.NUMBER	70	10	N	C	HA-2	Payment System CCN/Check Number
CHECK.TOTAL	71	15	N	C	HA-3	Payment System Total Check Amount
CHECK.DATE	72	8	N	C	HA-4	Payment System CCN/Check Date
CHECK.CLEARING.DATE	73	8	N	C	HA-5	Payment System Check Clearing (cashed) Date from Bank
RESERVED	74	3	N	C		Reserved for Future Use
RESERVED	75	3	N	C		Reserved for Future Use
CCN	76	10	N	F	HA-6	Check Control Number Generated by FreitRater for Use in Check Feedback
RESERVED	77	14	N	F		Reserved for Future Use
RESERVED	78	10	N	F		Reserved for Future Use
FORCE.PAY	79	3	N	F	HA-7	Forced Payment Indicator (Rating does not extend to payment)
ROUND.TRIP	80	3	Y	C	H9-1	Y or N, Y Indicates Round Trip Move, N Indicates One Way Trip
FULL.VIS.CAPACITY	81	3	Y	C	H9-2	Y or N, Y Indicates Rate Only as Truckload
EQUIPMENT.INIT	82	4	N	C	H9-3	Alpha Initials of Physical Equipment Used for Shipment
EQUIPMENT.NUMBER	83	10	N	C	H9-4	Numeric Portion of Physical Equipment Used for Shipment
EQUIPMENT.TYPE	84	10	Y	C	H9-5	Code for Type of Equipment Used for this Shipment
JOINT.LINE	85	3	Y	C	H9-6	Y or N, Y Indicates Interline Shipment
TER.TRA	86	3	Y	C	H9-7	InTER or InTRA State/Province Indicator
ACCESSORIAL.CODES	87	100	Y	C	HD-1	Comma Delimited User-entered Accessorial Codes (and possibly Charges)
ROUTE	88	100	Y	C	HE-1	Route String for this Shipment Used by FreitRater for Rating
STOP-OFFS	89	100	Y	C	HF**	Stop-off City,State,Zip,SPLC,County,Country Information (Unassociated Multi-Value Field)
SPECIAL.UNITS	90	100	Y	C	HG-1	FreitRater Holding Area for Units to be Passed to Unit of Measure Calculators
RATE.TOKENS	91	100	Y	C	HH-1	Tokens and Corresponding Values for Use by External Test Application Routines in FreitRater (Comma delimited)
RESERVED	92
						NOTE: Commodity Information may be multiple items and is sequenchial numbered.
COMMODITY.DESCRIPTION	93	20	N	C	HL-1	Commodity Information-Description or Synonym Associated with this Commodity
COMMODITY.CODE	94	10	Y	C	HL-2	Commodity Information-Commodity Code Number (NMFC/STCC/Harmonized etc.)
COMMODITY.CLASS	95	5	Y	C	HL-3	Commodity information-Class Associated with commodity code
COMMODITY.PIECES	96	7	Y	C	HL-4	Commodity Information-Pieces for this Commodity
COMMODITY.AUTHORIZED.WEIGHT	97	10	N	C	HL-5	Commodity Information-Weight Authorized by Client Systems
COMMODITY.PAID.WEIGHT	98	10	Y	C	HL-6	Commodity Information-Paid Weight for this Commodity
COMMODITY.HAZMAT.CODE	99	10	N	C	HL-7	Commodity Information-Hazardous Material Code Associated with Commodity
RESERVED	100
RESERVED	101
RESERVED	102
RESERVED	103
RESERVED	104
RESERVED	105
RESERVED	106
RESERVED	107
RESERVED	108
RESERVED	109
AUTHORITY	110	100	N	C	HI-1	User-entered Authority
GP1	111	15	N	C	HA-8	General Purpose Field 1
GP2	112	15	N	C	HA-9	General Purpose Field 2
GP3	113	15	N	C	HA-10	General Purpose Field 3
GP4	114	15	N	C	HB-1	General Purpose Field 4
GP5	115	15	N	C	HB-2	General Purpose Field 5
GP6	116	15	N	C	HB-3	General Purpose Field 6
GP7	117	15	N	C	HB-4	General Purpose Field 7
GP8	118	15	N	C	HB-5	General Purpose Field 8
GP9	119	15	N	C	HB-6	General Purpose Field 9
GP10	120	15	N	C	HB-7	General Purpose Field 10
GP11	121	15	N	C	HC-1	General Purpose Field 11
GP12	122	15	N	C	HC-2	General Purpose Field 12
GP13	123	15	N	C	HC-3	General Purpose Field 13
GP14	124	15	N	C	HC-4	General Purpose Field 14
GP15	125	15	N	C	HC-5	General Purpose Field 15
SID.TAG	126	6	N	C		Internal FreitRater Use Only
RECORD.LOCKED	127	10	N	F		Internal FreitRater Use Only
EDI.RECORD	128		N	F		Internal FreitRater Use Only (copy of FB EDI record that is uploaded)
BATCH.SEQ.NUMBER	129	5	N	F	H9-16	Sequence within batch
CLIENT.FISCAL.YYYYMM	130	6	N	C	HC-6	Client-coded Fiscal Year and Month
CLIENT.PPD.COL	131	3	N	C	HC-7	Client-coded PPD/COL or Terms
CLIENT.MODE	132	3	N	C	HC-8	Client-coded Mode Code
CLIENT.CARRIER.CODE	133	10	N	C	HC-9	Carrier Code Received from Client System or Entered during Freight Bill Entry
EDI.BL.POINTER	134	25	N	C	HU-1	Record pointer to source EDI BL
EDI.FB.POINTER	135	25	N	C	HU-2	Record pointer to source EDI FB
EDI.214.POINTER	136	25	N	C	HU-3	Record pointer to source EDI 214
RESERVED	137
RESERVED	138
RESERVED	139
CT.ACCESSORIAL.CODES	140	10	N	F	HM-Odd	FreitRater Accessorial Charge Codes using sequential number key.
CT.ACCESSORIAL.CHARGES	141	10	N	F	HM-Even	FreitRater Accessorial Charge Amounts using sequential number key
RESERVED	142
RESERVED	143
RESERVED	144
RESERVED	145
RESERVED	146
RESERVED	147
RESERVED	148
RESERVED	149
CT.COMMODITY.DESCRIPTION	150	60	N	F	HN-1	FreitRater Description for this Commodity Line
CT.COMMODITY.CODE	151	10	N	F	HN-2	FreitRater Commodity Code for this Commodity Line
CT.COMMODITY.CLASS	152	5	N	F	HN-3	FreitRater Actual Class for this Commodity Line
CT.COMMODITY.AS.CLASS	153	5	N	F	HN-4	FreitRater Class Used for Rating for this Commodity Line
CT.COMMODITY.ACTUAL.WEIGHT	154	10	N	F	HN-5	FreitRater Actual Weight for this Commodity Line
CT.COMMODITY.AS.WEIGHT	155	10	N	F	HN-6	FreitRater as Weight for this Commodity Line
CT.COMMODITY.UNIT.OF.MEASURE	156	5	N	F	HP-1	FreitRater Unit of Measure for this Commodity Line
CT.COMMODITY.RATE	157	12	N	F	HP-2	FreitRater Rate for this Commodity Line
CT.COMMODITY.EXTENSION	158	12	N	F	HP-3	FreitRater Extended Amount for this Commodity Line
RESERVED	159
RESERVED	160
RESERVED	161
RESERVED	162
RESERVED	163
RESERVED	164
CT.ERROR.CODE	165	4	N	F	HQ-1	FreitRater Error Code
CT.ERROR.DESCRIPTION	166	100	N	F	HQ-2	Descriptions for FreitRater Error Codes
CT.AUTHORITY	167	100	N	F	HJ-1	FreitRater Tariff Authority
RATE.REMARKS	168	100	N	F	HK-1	FreitRater Remarks Record Text
CT.TOTAL.WEIGHT	169	10	N	F	HR-1	FreitRater Calculated Total Weight of this Shipment
CT.DISCOUNT.PERCENT	170	6	N	F	HR-2	FreitRater Discount Percentage Used
CT.DISCOUNT.AMOUNT	171	12	N	F	HR-3	Amount of Discount Calculated by FreitRater?
CT.ACCESSORIAL.CHARGE.AMOUNT	172	12	N	F	HR-4	FreitRater Accessorial Total Charge Amount
CT.LINEHAUL.AMOUNT	173	12	N	F	HR-5	FreitRater Total Linehaul Charges
CT.GOVERNING.CLASS	174	4	N	F	H2-11	FreitRater assigned governing classification used (NMFC/STCC...) from CARRIER.PROFILE
LOCAL.AUDITED	175	12	N	F	HR-6	FreitRater Rated Amount in "Local" Currency
CURRENCY.INDICATOR	176	3	N	F	HR-7	FreitRater Currency Indicator for rates
RATE.CURRENCY.EXC.AMOUNT	177	12	N	F	HR-8	FreitRater Currency Exchange amount for Rates Negotiated in other Than "Local" Currency
PAYMENT.CURRENCY.INDICATOR	178	3	N	F	HR-9	Indicator for Currency to be Used for Payment
RATE.TYPE	179	10	N	F	HR-10	FreitRater Type of Rate Record Used (DISCEXC, CONTRACT, COMMODITY or NONE)
RATE.NUMBER	180	7	N	F	HR-11	FreitRater Rate Record Number from Database
SERVICE.TIME	181	7	N	F	H2-12	Carrier service time for this lane
RESERVED	182
RESERVED	183
RESERVED	184
RESERVED	185
RESERVED	186
RESERVED	187
RESERVED	188
RESERVED	189
CT.MILEAGE.TYPE	190	20	Y	F	HU-1	Internal name of mileage system
CT.DIRECT.MILES	191	10	Y	F	HU-2	Mileage from Shipper City to Consignee City obtained from mileage system(s)
CT.EXCESS.MILES	192	10	Y	F	HU-3	Mileage through route of movement less DIRECT.MILES obtained from mileage Systems(s)
CT.TOTAL.MILES	193	10	Y	F	HU-4	Total route of move miles obtained from Mileage system(s)
CT.MILEAGE.NAME	194	10	Y	F	HU-5	Text name of mileage system
CT.MILE.ERR.FLAG	195	10	Y	F	HU-6	Flag to show that errors were encountered with this mileage type lookup.
CT.LEG.MILEAGE	196	10	Y	F	HU-7	Individual mileages for each leg of the Move as obtained from mileage System(s).
RESERVED	197	10			HU-8
RESERVED	198	10			HU-9
RESERVED	199	10			HU-10
						NOTE: Level 2 data may appear many times in FB.MASTER record, but will be identified by a level 2 six digit id number.
L2.BL.NUMBER	200	30	N	C	B1-1	BL Number for this Level 2 Item (key)
L2.ORDER	201	30	N	C	B1-2	Order Number for this Level 2 item (key)
L2.REFERENCE.1	202	30	N	C	B1-3	Reference 1 for this Level 2 Item (key)
L2.REFERENCE.2	203	28	N	C	B2-1	Reference 2 for this level 2 item (key)
L2.REFERENCE3	204	28	N	C	B2-2	Reference 3 for this Level 2 Item (key)
RESERVED	205
RESERVED	206
RESERVED	207
RESERVED	208
RESERVED	209
L2.CUSTOMER.NUMBER	210	15	N	C	B2-3	Customer Number for this Level 2 item
						Note:Customer information from table at CT based on customer number, fields without data are blank
L2.CUSTOMER.NAME	211	30	N	C	B2-4	Customer Name for this Level 2 item
L2.CUSTOMER.ADDRESS1	212	30	N	C	B3-1	Customer Street Address Line 1 for this Level 2 Item
L2.CUSTOMER.ADDRESS2	213	30	N	C	B3-2	Customer Street Address Line 2 for this Level 2 Item
L2.CUSTOMER.CITY	214	30	N	C	B3-3	Customer City Name for this Level 2 Item
L2.CUSTOMER.STATE	215	2	N	C	B3-4	Customer State or Province for this Level 2 Item
L2.CUSTOMER.ZIP	216	9	N	C	B3-5	Customer Zip or Postal Code for this Level 2 Item
L2.CUSTOMER.SPLC	217	10	N	C	B4-1	Customer SPLC Code to this Level 2 Item
L2.CUSTOMER.COUNTY	218	30	N	C	B4-2	Customer County Name for this Level 2 Item
L2.CUSTOMER.COUNTRY	219	6	N	C	B4-3	Customer Country Code for this Level 2 Item
L2.STOP.SEQUENCE	220	4	N	C	B4-4	Stop Sequence Number for this Level 2 Item (stop-off number)
L2.STOP.TYPE	221	4	N	C	B4-5	PU or SO, Type of Stop-off for this Level 2 Item, PU-Pick up, SO-Stop-off
L2.ORDER.DATE	222	8	N	C	B4-6	BL or Order Date for this Level 2 Item
L2.MISC.DATE1	223	8	N	C	B4-7	Client Misc. Date 1 for this Level 2 Item
L2.MISC.DATE2	224	8	N	C	B4-8	Client Misc. Date 2 for this Level 2 Item
L2.GL.DEBIT	225	20	N	C	B4-9	G/L Debit Account for this Level 2 item
L2.GL.CREDIT	226	20	N	C	B5-1	G/L Credit Account for this Level 2 item
L2.EDI.214.STATUS	227	4	N	C	B9-Odd	EDI 214 Shipment Status Codes for this Level 2 Item (comma delimited) with a sequence number
L2.EDI.214.DATE	228	8	N	C	B9-Even	EDI 214 Shipment Status Dates for this Level 2 Item (comma delimited) with a sequence number
L2.ORDER.TYPE	229	8	N	C	B5-2	BL or Order Type for this Level 2 Item
L2.GP1	231	15	N	C	B6-1	General Purpose Field 1 for this Level 2 item
L2.GP2	232	15	N	C	B6-2	General Purpose Field 2 for this Level 2 item
L2.GP3	233	15	N	C	B6-3	General Purpose Field 3 for this Level 2 Item
L2.GP4	234	15	N	C	B6-4	General Purpose Field 4 for this Level 2 Item
L2.GP5	235	15	N	C	B6-5	General Purpose Field 5 for this Level 2 Item
L2.GP6	236	15	N	C	B6-6	General Purpose Field 6 for this Level 2 Item
L2.GP7	237	15	N	C	B7-1	General Purpose Field 7 for this Level 2 Item
L2.GP8	238	15	N	C	B7-2	General Purpose Field 8 for this Level 2 Item
L2.GP9	239	15	N	C	B7-3	General Purpose Field 9 for this Level 2 Item
L2.GP10	240	15	N	C	B7-4	General Purpose Field 10 for this Level 2 Item
L2.GP11	241	15	N	C	B7-5	General Purpose Field 11 for this Level 2 Item
L2.GP12	242	15	N	C	B7-6	General Purpose Field 12 for this Level 2 Item
L2.GP13	243	15	N	C	B8-1	General Purpose Field 13 for this Level 2 Item
L2.GP14	244	15	N	C	B8-2	General Purpose Field 14 for this Level 2 Item
L2.GP15	245	15	N	C	B8-3	General Purpose Field 15 for this Level 2 Item
RESERVED	246
RESERVED	247
RESERVED	248
RESERVED	249
L2.CUBE	250	8	N	C	B5-3	Cube for this Level 2 Item
L2.PIECES	251	8	N	C	B5-4	Pieces for this Level 2 Item
L2.ACCRUED.WEIGHT	252	10	N	C	B5-5	Accrued Weight for this Level 2 item
L2.PAID.WEIGHT	253	10	N	C	B5-6	Paid Weight for this Level 2 Item
L2.ACCRUED.AMOUNT	254	12	N	C	B5-7	Accrued Amount for this Level 2 item
L2.PAID.AMOUNT	255	12	N	C	B5-8	Paid Amount for this Level 2 Item
RESERVED	256 - 299
						NOTE: Level 3 data may appear many times in FB.MASTER record and level 2, but will be idientified by the level 2 six digit id number and the level 3 six digit id number.
L3.PRODUCT	300	20	N	C	P1-1	Product/SKU Number for this Level 3 Item (key)
L3.COMMODITY.CODE	301	10	N	C	P1-2	Commodity Code (NMFC/STCC... code) for this Level 3 Item
L3.REFERENCE1	302	30	N	C	P1-3	Reference 1 Field for this Level 3 Item (key)
L3.REFERENCE2	303	30	N	C	P1-4	Reference 2 Field for this Level 3 Item (key)
L3.REFERENCE3	304	30	N	C	P2-1	Reference 3 Field for this Level 3 Item (key)
L3.HAZMAT.CODE	305	10	N	C	P2-8	Hazardous Material Code for this Level 3 Item
RESERVED	306
RESERVED	307
RESERVED	308
RESERVED	309
L3.COMMODITY.CLASS	310	6	N	C	P2-2	Commodity Class (NMFC) for this Level 3 Item
L3.CUBE	311	8	N	C	P2-3	Cube for this Level 3 Item
L3.PIECES	312	8	N	C	P2-4	Pieces for this Level 3 Item
L3.ACCRUED.WEIGHT	313	10	N	C	P2-5	Accrued Weight for this Level 3 item
L3.PAID.WEIGHT	314	10	N	C	P2-6	Paid Weight for this Level 3 Item
L3.ACCRUED.AMOUNT	315	12	N	C	P2-7	Accrued Amount for this Level 3 item
L3.PAID.AMOUNT	316	12	N	C	P3-1	Paid Amount for this Level 3 Item
L3.GL.DEBIT	317	20	N	C	P3-2	G/L Debit Account Number for this Level 3 Item
L3.GL.CREDIT	318	20	N	C	P3-3	G/L Credit Account Number for this Level 3 Item
RESERVED	319
RESERVED	320
L3.GP1	321	15	N	C	P3-4	General Purpose Field 1 for this Level 3 Item
L3.GP2	322	15	N	C	P3-5	General Purpose Field 2 for this Level 3 Item
L3.GP3	323	15	N	C	P4-1	General Purpose Field 3 for this Level 3 Item
L3.GP4	324	15	N	C	P4-2	General Purpose Field 4 for this Level 3 Item
L3.GP5	325	15	N	C	P4-3	General Purpose Field 5 for this Level 3 Item
L3.GP6	326	15	N	C	P4-4	General Purpose Field 6 for this Level 3 Item
L3.GP7	327	15	N	C	P4-5	General Purpose Field 7 for this Level 3 Item
L3.GP8	328	15	N	C	P4-6	General Purpose Field 8 for this Level 3 Item
L3.GP9	329	15	N	C	P5-1	General Purpose Field 9 for this Level 3 Item
L3.GP10	330	15	N	C	P5-2	General Purpose Field 10 for this Level 3 Item
L3.GP11	331	15	N	C	P5-3	General Purpose Field 11 for this Level 3 Item
L3.GP12	332	15	N	C	P5-4	General Purpose Field 12 for this Level 3 Item
L3.GP13	333	15	N	C	P5-5	General Purpose Field 13 for this Level 3 Item
L3.GP14	334	15	N	C	P5-6	General Purpose Field 14 for this Level 3 Item
L3.GP15	335	15	N	C	P6-1	General Purpose Field 15 for this Level 3 Item