ITEM_GST

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	GROUP_BU	Character(5)	VARCHAR2(5) NOT NULL	Represents the high level grouping of multiple general ledger business units.
2	GROUP_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system.
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
5	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
6	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
7	VERSION_CHAR	Character(10)	VARCHAR2(10) NOT NULL	Version
8	IRN	Character(64)	VARCHAR2(64) NOT NULL	Invoice Reference Number
9	IRP_DATE	DateTime(26)	TIMESTAMP	IRP Date
10	TPR_TYPE	Character(30)	VARCHAR2(30) NOT NULL	Trading Partner type
11	GST_TXN_CATG	Character(30)	VARCHAR2(30) NOT NULL	GST Transaction Category
12	GST_DOC_TYPE	Character(3)	VARCHAR2(3) NOT NULL	GST Document Type CRN=Credit Note DBN=Debit Note INV=Regular Invoice
13	REV_CHARGE_APPL	Character(1)	VARCHAR2(1) NOT NULL	Reverse Charge Applicability
14	RPT_PROCESS	Character(1)	VARCHAR2(1) NOT NULL	In process flag Default Value: N