INSTHEADER FILE
Intrastat Header
This file contains transaction information for Intrastat records.
REFERENCED BY
PO100 PO22.1 PO22.2 PO22.3 PO31.1
UPDATED BY
AP20.1 AP20.2 AP20.5 AP20.7 AP23.1 AP30.2
AP30.4 AP520 AR42.2 AR560 BL92.1 IC22.1
IC22.2 IN120 IN20.1 MA40.1 MA40.2 MA41.1
MA41.2 MA41.4 MA41.5 MA41.6 MA43.1 MA43.2
MA43.3 MA43.4 MA52.1 OE10.1 OE10.2 OE10.3
OE10.4 OE10.5 OE10.6 OE10.7 OE10.8 OE11.1
OE11.4 OE11.8 OE11.9 OE110 OE113 OE114
OE129 OE14.4 OE15.1 OE15.2 OE15.3 OE15.4
OE15.5 OE15.7 OE510 OE810 OE920 PO20.1
RQ20.4 WH20.2 WH20.7
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
INH-COMPANY Numeric 4 AP20.1 AP20.2
Company The company number represents an AP20.5 AP20.7
established company and is entered on AP23.1 AP30.2
all function codes. AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-FISCAL-YEAR Numeric 4 AP20.1 AP20.2
Fiscal Year This is the current fiscal year. This AP20.5 AP20.7
field is updated by GL199 (Period AP23.1 AP30.2
Closing). AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-INTRASTAT-NBR Numeric 10 AP20.1 AP20.2
Intrastat Number The number assigned by the Intrastat AP20.5 AP20.7
system to a transaction that involves AP23.1 AP30.2
Intrastat reporting after it has been AP520 AR42.2
added. AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-REPORT-YEAR Numeric 4 AP20.1 AP20.2
Report Year The Intrastat reporting year. AP20.5 AP20.7
AP23.1 AP30.2
AP520 AR42.2
AR560 BL92.1
IC22.2 IN120
IN20.1 MA40.1
MA40.2 MA41.1
MA41.2 MA41.4
MA41.5 MA41.6
MA43.1 MA43.2
MA43.3 MA43.4
MA52.1 OE10.1
OE10.2 OE10.3
OE10.4 OE10.5
OE10.6 OE10.7
OE10.8 OE11.1
OE11.4 OE11.8
OE11.9 OE110
OE113 OE114
OE129 OE14.4
OE15.1 OE15.2
OE15.3 OE15.4
OE15.5 OE15.7
OE510 OE810
OE920 PO20.1
WH20.7
INH-REPORT-PERIOD Numeric 2 AP20.1 AP20.2
Report Period The intrastat reporting period. AP20.5 AP20.7
AP23.1 AP30.2
AP520 AR42.2
AR560 BL92.1
IC22.2 IN120
IN20.1 MA40.1
MA40.2 MA41.1
MA41.2 MA41.4
MA41.5 MA41.6
MA43.1 MA43.2
MA43.3 MA43.4
MA52.1 OE10.1
OE10.2 OE10.3
OE10.4 OE10.5
OE10.6 OE10.7
OE10.8 OE11.1
OE11.4 OE11.8
OE11.9 OE110
OE113 OE114
OE129 OE14.4
OE15.1 OE15.2
OE15.3 OE15.4
OE15.5 OE15.7
OE510 OE810
OE920 PO20.1
WH20.7
INH-TRANS-TYPE Alpha 1 AP20.1 AP20.2
Transaction Type Determines if the transaction involves a AP20.5 AP20.7
purchase or a sale. AP23.1 AP30.2
AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-SYSTEM-CD Alpha 2 AP20.1 AP20.2
System Code This field indicates on what system the AP20.5 AP20.7
transaction originated. AP23.1 AP30.2
AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-CUSTOMER Alpha 9 (Right Justified) AP20.1 AP20.2
Customer This field contains the number that AP20.5 AP20.7
represents a customer. AP23.1 AP30.2
AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-VENDOR Alpha 9 AP20.1 AP20.2
Vendor The vendor's identification code. AP20.5 AP20.7
AP23.1 AP30.2
AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-DOCUMENT-NBR Alpha 24 AP20.1 AP20.2
Document Number The invoice number, purchase order AP20.5 AP20.7
number, or sales order number. AP23.1 AP30.2
AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-NOTC Alpha 2 AP20.1 AP20.2
Nature of The Nature Of Transaction Code. This AP20.5 AP20.7
Transaction Code code must be defined in IN07.1 (NOTC AP23.1 AP30.2
Maintenance). AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-TAX-PNT-DATE Numeric 8 (yyyymmdd) AP20.1 AP20.2
Tax Point Date This is the date at which taxes are AP20.5 AP20.7
recognized. AP23.1 AP30.2
AP520 AR42.2
If no date is entered, the system date AR560 BL92.1
defaults. IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-STATUS Numeric 1 AP20.1 AP20.2
Status The status of the reporting period: AP20.5 AP20.7
AP23.1 AP30.2
1 - Open AP520 AR42.2
2 - Reported AR560 BL92.1
1 = Open IC22.2 IN120
2 = Reported IN20.1 MA40.1
MA40.2 MA41.1
MA41.2 MA41.4
MA41.5 MA41.6
MA43.1 MA43.2
MA43.3 MA43.4
MA52.1 OE10.1
OE10.2 OE10.3
OE10.4 OE10.5
OE10.6 OE10.7
OE10.8 OE11.1
OE11.4 OE11.8
OE11.9 OE110
OE113 OE114
OE129 OE14.4
OE15.1 OE15.2
OE15.3 OE15.4
OE15.5 OE15.7
OE510 OE810
OE920 PO20.1
WH20.7
INH-CUST-VAT-CTRY Alpha 2 AP20.1 AP20.2
VAT Customer Country The country component of the customer's AP20.5 AP20.7
VAT registration number. Must be a AP23.1 AP30.2
valid country defined in IN01.1. AP520 AR42.2
(Country Maintenance) BL92.1 IC22.2
IN20.1 MA40.1
MA40.2 MA41.1
MA41.2 MA41.4
MA41.5 MA41.6
MA43.1 MA43.2
MA43.3 MA43.4
MA52.1 OE10.1
OE10.2 OE10.3
OE10.4 OE10.5
OE10.6 OE10.7
OE10.8 OE11.1
OE11.4 OE11.8
OE11.9 OE110
OE113 OE114
OE129 OE14.4
OE15.1 OE15.2
OE15.3 OE15.4
OE15.5 OE15.7
OE510 OE810
OE920 PO20.1
WH20.7
INH-CUST-VAT-REG-N Alpha 12 AP20.1 AP20.2
VAT Customer Region The number component of the customer's AP20.5 AP20.7
VAT registration number, assigned by the AP23.1 AP30.2
customer's government. AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-CUST-VAT-NBR Derived
Cust Vat Nbr The customer's VAT Registration Number,
consisting of the concatenation of the
VAT registration country and number.
INH-CUST-CURR-CD Alpha 5 AP20.1 AP20.2
Customer Currency The customer's currency code. AP20.5 AP20.7
Code AP23.1 AP30.2
AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-VEND-VAT-CTRY Alpha 2 AP20.1 AP20.2
VAT Vendor Country The country component of the vendor's AP20.5 AP20.7
VAT registration number. Must be a AP23.1 AP30.2
valid country in IN01.1 (Country AP520 BL92.1
Maintenance) IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-VEND-VAT-REG-N Alpha 12 AP20.1 AP20.2
VAT Vendor Region The number component of the vendor's AP20.5 AP20.7
VAT registration number, assigned by the AP23.1 AP30.2
vendor's government. AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-VEND-VAT-NBR Derived
Vend Vat Nbr The vendor's VAT Registration Number.
It consists of the concatenation of the
vendors country code and number.
INH-VENDOR-CURR-CD Alpha 5 AP20.1 AP20.2
VAT Vendor Currency The vendor's currency code. AP20.5 AP20.7
Code AP23.1 AP30.2
AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-CURR-RATE Signed 13.6 AP20.1 AP20.2
Currency Rate The currency rate. AP20.5 AP20.7
AP23.1 AP30.2
AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-ORIGIN-COUNTRY Alpha 2 AP20.1 AP20.2
Country of Origin The country from which the goods were AP20.5 AP20.7
shipped. Must be a valid country in AP23.1 AP30.2
IN01.1 (Country Maintenance) AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-ORIGIN-REGION Alpha 2 AP20.1 AP20.2
Region of Origin The region of the country from which AP20.5 AP20.7
th goods were shipped, if required. AP23.1 AP30.2
Must be a valid region in IN02.1 AP520 AR42.2
(Region Maintenance) AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-LOADING-PORT Alpha 5 AP20.1 AP20.2
Port of Loading The port where the goods are loaded, if AP20.5 AP20.7
required. The port code must be defined AP23.1 AP30.2
in IN04.1 (Port Maintenance) AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-DEST-COUNTRY Alpha 2 AP20.1 AP20.2
Destination Country The country to which the goods were AP20.5 AP20.7
shipped. Must be a valid country in AP23.1 AP30.2
IN01.1 (Country Maintenance). AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-DEST-REGION Alpha 2 AP20.1 AP20.2
Destination Region The region of the country to which the AP20.5 AP20.7
goods were shipped, if required. Must AP23.1 AP30.2
be a valid region in IN02.1 (Region AP520 AR42.2
Maintenance) AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-UNLOADING-PORT Alpha 5 AP20.1 AP20.2
Port of Unloading The port where the goods are unloaded AP20.5 AP20.7
if required. Must be defined in AP23.1 AP30.2
IN04.1 (Port Maintenance). AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-TRANSPORT-MODE Alpha 1 AP20.1 AP20.2
Mode of Transport The mode of transportation at the border AP20.5 AP20.7
crossing. Code 7 is used for the AP23.1 AP30.2
Channel Tunnel. AP520 AR42.2
AR560 BL92.1
1 Sea 4 Air 8 Inland Waterway IC22.2 IN20.1
2 Rail 5 Post 9 Own Propulsion MA40.1 MA40.2
3 Road 7 Fixed Installation MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-DLVRY-TRMS Alpha 1 AP20.1 AP20.2
Delivery Terms The terms of delivery AP20.5 AP20.7
1 = EXW 4 = DDU 9 = XXX AP23.1 AP30.2
2 = FDB 5 = CFR AP520 AR42.2
3 = CIF 6 = CIP AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-STAT-PROC Alpha 6 AP20.1 AP20.2
Statistical The statistical procedure code applied AP20.5 AP20.7
Procedure Code to the data. The code must be defined AP23.1 AP30.2
in IN06.1 (Statistical Procedure AP520 AR42.2
Maintenance). AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-DROP-SHIP-IND Alpha 1 AP20.1 AP20.2
Drop Shipment Specifies whether the shipment is a AP20.5 AP20.7
Indicator drop (triangulated) shipment, that is a AP23.1 AP30.2
shipment where goods are shipped from AP520 AR42.2
one EC country to another, but a AR560 BL92.1
principal in the transaction is based IC22.2 IN20.1
elsewhere. MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-BOE-CODE Alpha 2 AP20.1 AP20.2
BOE Code A 2-digit term referring to energy, AP20.5 AP20.7
required in some countries. AP23.1 AP30.2
AP520 AR42.2
AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-AFFILIATION-CD Alpha 1 AP20.1 AP20.2
Affiliation Code Specifies whether there is a affiliation AP20.5 AP20.7
AP23.1 AP30.2
between the declarant and vendor or AP520 AR42.2
customer. No is the default. AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INH-CSA-CODE Alpha 1 AP20.1 AP20.2
Contract Indicator Required in some countries for energy AP20.5 AP20.7
transactions. Select Yes if the AP23.1 AP30.2
transactions is under contractual AP520 AR42.2
agreement. No is the default. AR560 BL92.1
IC22.2 IN20.1
MA40.1 MA40.2
MA41.1 MA41.2
MA41.4 MA41.5
MA41.6 MA43.1
MA43.2 MA43.3
MA43.4 MA52.1
OE10.1 OE10.2
OE10.3 OE10.4
OE10.5 OE10.6
OE10.7 OE10.8
OE11.1 OE11.4
OE11.8 OE11.9
OE110 OE113
OE114 OE129
OE14.4 OE15.1
OE15.2 OE15.3
OE15.4 OE15.5
OE15.7 OE510
OE810 OE920
PO20.1 WH20.7
INSTHEADER FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
INHSET1 COMPANY Used to access Intrastat header records AP20.1 AP20.2
FISCAL-YEAR by Intrastat number and fiscal year. AP20.5 AP20.7
INTRASTAT-NBR AP23.1 AP30.2
AP30.4 AR42.2
BL92.1 IC22.1
IC22.2 IN120
IN20.1 MA40.1
MA40.2 MA41.1
MA41.2 MA41.4
MA41.5 MA41.6
MA43.1 MA43.2
MA43.3 MA43.4
MA52.1 OE10.1
OE10.2 OE10.3
OE10.4 OE10.5
...
INHSET2 COMPANY Used to access Intrastat header records IN120
REPORT-YEAR by Intrastat Number and Intrastat
REPORT-PERIOD reporting year and period.
INTRASTAT-NBR KeyChange, Duplicates
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