Intrastat data
To make all the information available for IDEP, LN exports the following data to the CSV ASCII file. Non-mandatory fields are marked with *.
| Field name in LN | Field name in IDEP | 
|---|---|
| Flow | Flow | 
| Transaction Date | Date | 
| Harmonized System 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 | 
| Delivery Terms | 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.