Expense Profile Header Information

Contains the unique sequence number that is used to distinguish between the different profiles.

Contains the type of Profile. Valid values are Z (Zone), or C (Country). Zone profiles consist of expenses that are incurred from the movement of goods between a particular discharge port to a zone within the discharge ports country. Country profiles consist of the expense incurred when moving goods from a particular origin country/lading port to a given discharge port. The code type for this field is EXPT.

This field holds the code for the module that the Landed Cost Profile is associated with. Valid values are SUPP (Supplier), PTNR (Partner), and CTRY (Country).

This field will hold the specific id that the profile is attached to, e.g. for Supplier the key_value_1 would be the supplier identification number. However if the module is Partner then this field will hold the Partner Type (e.g. Bank, Freight Forwarder, Importer, etc).

This field will contain the specific id that the profile is attached to if key_value_1 is being used to hold a type, i.e. if the module is Partner then this field will hold the Partner Identification number.