| The Intrastat data |  |
| To make all the information available for IDEP, ERP LN exports the following data to the CSV ASCII file. Non-mandatory fields are marked with *.
Field name in ERP LN | Field name in IDEP
Flow | Flow
Transaction Date | Date
Commodity Code | CN8 Goods Code
Item | PSI Code
Item Description | PSI Code Description
Invoice Value in Local Currency | Invoice Value Euro
Statistical Value in Local Currency | Statistical Invoice Value
Currency | Currency
Supplementary Unit Quantity | Nr Supply Units
Weight | Weight
Mode of Transport | Mode of Transport
Terms of Delivery | Incoterms
Business Partner Country | Partner Country
Business Partner VAT Number | Partner VAT Number
Home State/Province * | National Region, Department, Bundesland etc.
Country of Origin * | Country of Origin
Reference * | Reference
Reserved 1-3 * |
Quantity ** |
Inventory Unit ** |
ASIS (Additional Statistical Information Sets) fields 1-15 | Additional Statistical Information Sets fields 1-15
* Not mandatory. ** Only if you select the Squeeze Field check box in the Process Intrastat Transactions (tccom7271m000) session. Related topics EU transaction reporting |