ITEM_ITM2_VW (SQL View)	Index Back
Open Items (keyed by Item)

ITEM_ITM2_VW

(SQL View)

Open Items (keyed by Item)

SELECT item , item_line , business_unit , cust_id , bal_amt , accounting_dt , disc_dt , disc_amt , disc_dt1 , disc_amt1 , disc_days , allow_disc , bal_currency , currency_cd , rate_mult , rate_div , document , po_ref , item_status , vat_entity , vat_calc_gross_net , vat_dclrtn_point , vat_recalc_flg , vat_excptn_type , vat_excptn_certif , country_vat_billfr , country_vat_billto , country_ship_to , country_ship_from , vat_rgstrn_buyer , VAT_TREATMENT_GRP , PHYSICAL_NATURE , COUNTRY_LOC_BUYER , STATE_LOC_BUYER , COUNTRY_LOC_SELLER , STATE_LOC_SELLER , VAT_SVC_SUPPLY_FLG , VAT_SERVICE_TYPE , COUNTRY_VAT_PERFRM , STATE_VAT_PERFRM , COUNTRY_VAT_SUPPLY , STATE_VAT_SUPPLY , STATE_SHIP_FROM , STATE_SHIP_TO , STATE_VAT_DEFAULT , VAT_RPT_CNTRY_SRC , REF_REASON , BAL_AMT_BASE , RT_TYPE , VAT_ROUND_RULE , CR_ANALYST , COLLECTOR , SALES_PERSON , SALES_PERSON2 , REGION_CD , DOUBTFUL , REVALUE_FLAG , PACKSLIP_NO , SBI_NUM , LC_ID , AR_SPECIALIST , BROKER_ID , CARRIER_ID , CLAIM_DT , CLASS_OF_TRADE , DEDUCTION_STATUS , DEDUCTION_DT , DIVISION , DT_INVOICED , INV_PROD_FAM_CD , INVOICE , INVOICE_BU , MAJOR_CLASS , MERCH_TYPE , PROOF_OF_DELIVERY , SHIP_FROM_BU , SHIP_TO_ADDR_NUM , SHIP_TO_CUST_ID , SOLD_TO_ADDR_NUM , SOLD_TO_CUST_ID , DISPUTE_STATUS , COLLECTION_STATUS , CONVERS_EXISTS , ADDRESS_SEQ_NUM FROM PS_ITEM I WHERE item_status = 'O'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 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.

2 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

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 BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Item Balance

6 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

7 DISC_DT Date(10) DATE Specifies the date before which payment must be made on an invoice in order to qualify for a discount. This field applies to the first of two possible discounts and is associated with the discount amount specified in DISC_AMT.

8 DISC_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the discount amount available if payment on an item is made before the discount date. The amount is manually entered or system-generated using the payment terms code. The discount date associated with this amount is specified in DISC_DT. This is the first of two possible discounts associated with an item.

9 DISC_DT1 Date(10) DATE Specifies the date before which payment must be made on an invoice in order to qualify for a discount. This field applies to the second of two possible discounts and is associated with the discount amount specified in DISC_AMT1.

10 DISC_AMT1 Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the discount amount available if payment on an item is made before the discount date. The amount is manually entered or system-generated using the payment terms code. The discount date associated with this amount is specified in DISC_DT1. This is the second of two possible discounts associated with an item.

11 DISC_DAYS Number(3,0) SMALLINT NOT NULL Specifies the number of days beyond the discount date during which a discount is valid. This defines a discount "grace period".

12 ALLOW_DISC Character(1) VARCHAR2(1) NOT NULL A flag that specifies whether or not (Y or N) all discounts for the associated item are to be considered earned even if they have expired.

13 BAL_CURRENCY Character(3) VARCHAR2(3) NOT NULL Currency Code - Bal Amount

14 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

15 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier

16 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
Default Value: 1

17 DOCUMENT Character(30) VARCHAR2(30) NOT NULL Specifies a document used as a reference number for a Receivables item. Document ID is used by the Receivables Update program and the Maintenance Worksheet to "match" related invoices debit memos and credit memos.

18 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.

19 ITEM_STATUS Character(1) VARCHAR2(1) NOT NULL Item Status
C=Closed
O=Open

20 VAT_ENTITY Character(20) VARCHAR2(20) NOT NULL Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements.

21 VAT_CALC_GROSS_NET Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount.
G=Calculate at Gross
N=Calculate at Net

22 VAT_DCLRTN_POINT Character(1) VARCHAR2(1) NOT NULL A flag that specifies when VAT information for sales or purchase transaction is recognized for reporting to the appropriate VAT authority. VAT is declared at invoice time, delivery time, accounting date or the time of payment.
A=At Accounting Date
D=At Delivery Time
I=At Invoice Time
P=At Payment Time

23 VAT_RECALC_FLG Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross.

24 VAT_EXCPTN_TYPE Character(1) VARCHAR2(1) NOT NULL A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type.
N=None
S=Suspended
X=Exonerated

25 VAT_EXCPTN_CERTIF Character(20) VARCHAR2(20) NOT NULL Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT.

26 COUNTRY_VAT_BILLFR Character(3) VARCHAR2(3) NOT NULL Specifies the country where an invoice is generated (for VAT processing only).

27 COUNTRY_VAT_BILLTO Character(3) VARCHAR2(3) NOT NULL Specifies the country where an invoice is sent (for VAT processing only).

28 COUNTRY_SHIP_TO Character(3) VARCHAR2(3) NOT NULL Specifies the country to which the invoice contents were shipped (for VAT processing only).

29 COUNTRY_SHIP_FROM Character(3) VARCHAR2(3) NOT NULL Specifies the country from which the invoice contents were shipped (for VAT processing only).

30 VAT_RGSTRN_BUYER Character(20) VARCHAR2(20) NOT NULL Specifies a customers VAT Registration ID for a particular country.

31 VAT_TREATMENT_GRP Character(4) VARCHAR2(4) NOT NULL VAT Treatment Group

32 PHYSICAL_NATURE Character(1) VARCHAR2(1) NOT NULL Physical Nature
G=Goods
S=Services

33 COUNTRY_LOC_BUYER Character(3) VARCHAR2(3) NOT NULL Buyer's Location Country - May be either the VAT Entity or the Trading Partner

34 STATE_LOC_BUYER Character(6) VARCHAR2(6) NOT NULL Buyer's Location State - May be either the VAT Entity or the Trading Partner

35 COUNTRY_LOC_SELLER Character(3) VARCHAR2(3) NOT NULL Seller's Location Country - May be either the VAT Entity or the Trading Partner

36 STATE_LOC_SELLER Character(6) VARCHAR2(6) NOT NULL Seller's Location State - May be either the VAT Entity or the Trading Partner

37 VAT_SVC_SUPPLY_FLG Character(1) VARCHAR2(1) NOT NULL VAT Services Place of Supply Flag
1=Supplier's Countries
2=Buyer's Countries
3=Where Physically Performed

38 VAT_SERVICE_TYPE Character(1) VARCHAR2(1) NOT NULL VAT Service Type
1=Freight Transport
2=Other
3=Electronics/Communication

39 COUNTRY_VAT_PERFRM Character(3) VARCHAR2(3) NOT NULL Country Where Service Physically Performed

40 STATE_VAT_PERFRM Character(6) VARCHAR2(6) NOT NULL State Where Service Physically Performed

41 COUNTRY_VAT_SUPPLY Character(3) VARCHAR2(3) NOT NULL VAT Place of Supply Country

42 STATE_VAT_SUPPLY Character(6) VARCHAR2(6) NOT NULL VAT Place of Supply State

43 STATE_SHIP_FROM Character(6) VARCHAR2(6) NOT NULL Ship From State

44 STATE_SHIP_TO Character(6) VARCHAR2(6) NOT NULL Ship To State

45 STATE_VAT_DEFAULT Character(6) VARCHAR2(6) NOT NULL VAT Defaulting State

46 VAT_RPT_CNTRY_SRC Character(1) VARCHAR2(1) NOT NULL VAT Reporting Country Source
1=Ship From
2=Ship To
3=VAT Entity
4=Service Performed Country
5=Supplier Location Country
6=Buyer Location Country
7=Buyer VAT Registration Country

47 REF_REASON Character(5) VARCHAR2(5) NOT NULL Reference Reason

48 BAL_AMT_BASE Signed Number(28,3) DECIMAL(26,3) NOT NULL Balance - Base Currency

49 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.

50 VAT_ROUND_RULE Character(1) VARCHAR2(1) NOT NULL " Rounding rule to be applied to VAT calculations. Options are 'Natural'
D=Round Down
N=Natural Round
U=Round Up

51 CR_ANALYST Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.

52 COLLECTOR Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer to collect overdue payments.

53 SALES_PERSON Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.

54 SALES_PERSON2 Character(8) VARCHAR2(8) NOT NULL Identifies a second Sales Person. Populated on the Item Table to identify an additional Sales Person the Item is applied to.

55 REGION_CD Character(10) VARCHAR2(10) NOT NULL Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.

56 DOUBTFUL Character(1) VARCHAR2(1) NOT NULL Identifies items ( or invoices ) which probably will not be paid by the customer. This status is used for items whose balances have been moved from the receivables account to the doubtful account using the transfer worksheet.

57 REVALUE_FLAG Character(1) VARCHAR2(1) NOT NULL Can be either 'Y' or 'N'. This field is located on the ITEM Table and signifies whether or not an item will be considered by the Revaluation Process to be revaluated.

58 PACKSLIP_NO Character(22) VARCHAR2(22) NOT NULL Packing Slip Number

59 SBI_NUM Character(40) VARCHAR2(40) NOT NULL SBI_num

60 LC_ID Character(12) VARCHAR2(12) NOT NULL Treasury Letter of Credit Number Assigned by the System

61 AR_SPECIALIST Character(8) VARCHAR2(8) NOT NULL Accounts Recievable Specialist - person responsible for an action on an item.

62 BROKER_ID Character(15) VARCHAR2(15) NOT NULL Broker ID

63 CARRIER_ID Character(10) VARCHAR2(10) NOT NULL Carrier ID

64 CLAIM_DT Date(10) DATE Claim Date

65 CLASS_OF_TRADE Character(20) VARCHAR2(20) NOT NULL Class of Trade

66 DEDUCTION_STATUS Character(5) VARCHAR2(5) NOT NULL Deduction Status
C=Closed
I=In Process
O=Created/Opened
W=On Worksheet

67 DEDUCTION_DT Date(10) DATE Deduction Date

68 DIVISION Character(20) VARCHAR2(20) NOT NULL Division

69 DT_INVOICED Date(10) DATE Date Invoiced

70 INV_PROD_FAM_CD Character(10) VARCHAR2(10) NOT NULL Family

71 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice

72 INVOICE_BU Character(5) VARCHAR2(5) NOT NULL Invoice Business Unit

73 MAJOR_CLASS Character(10) VARCHAR2(10) NOT NULL Major Classification

74 MERCH_TYPE Character(10) VARCHAR2(10) NOT NULL Merchandising Type

75 PROOF_OF_DELIVERY Character(30) VARCHAR2(30) NOT NULL Proof of Delivery

76 SHIP_FROM_BU Character(5) VARCHAR2(5) NOT NULL Ship from INV BU

77 SHIP_TO_ADDR_NUM Number(5,0) INTEGER NOT NULL Ship To Address Sequence Num

78 SHIP_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Ship To Customer

79 SOLD_TO_ADDR_NUM Number(5,0) INTEGER NOT NULL Sold To Address Sequence Num

80 SOLD_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Sold To Customer

81 DISPUTE_STATUS Character(3) VARCHAR2(3) NOT NULL Specifies the reason that an item or customer is in dispute. For example the dispute status code might represent pricing error.

82 COLLECTION_STATUS Character(3) VARCHAR2(3) NOT NULL Specifies a collection agency or the reason for placing a customer in collection. Collection status indicates that the customer is delinquent in making payments or the invoice is more than 120 days past due.

83 CONVERS_EXISTS Character(1) VARCHAR2(1) NOT NULL "A flag that indicates whether a conversation is associated with a single item or with multiple items ."

84 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	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.
2	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
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	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
6	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
7	DISC_DT	Date(10)	DATE	Specifies the date before which payment must be made on an invoice in order to qualify for a discount. This field applies to the first of two possible discounts and is associated with the discount amount specified in DISC_AMT.
8	DISC_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the discount amount available if payment on an item is made before the discount date. The amount is manually entered or system-generated using the payment terms code. The discount date associated with this amount is specified in DISC_DT. This is the first of two possible discounts associated with an item.
9	DISC_DT1	Date(10)	DATE	Specifies the date before which payment must be made on an invoice in order to qualify for a discount. This field applies to the second of two possible discounts and is associated with the discount amount specified in DISC_AMT1.
10	DISC_AMT1	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the discount amount available if payment on an item is made before the discount date. The amount is manually entered or system-generated using the payment terms code. The discount date associated with this amount is specified in DISC_DT1. This is the second of two possible discounts associated with an item.
11	DISC_DAYS	Number(3,0)	SMALLINT NOT NULL	Specifies the number of days beyond the discount date during which a discount is valid. This defines a discount "grace period".
12	ALLOW_DISC	Character(1)	VARCHAR2(1) NOT NULL	A flag that specifies whether or not (Y or N) all discounts for the associated item are to be considered earned even if they have expired.
13	BAL_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code - Bal Amount
14	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
15	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
16	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor Default Value: 1
17	DOCUMENT	Character(30)	VARCHAR2(30) NOT NULL	Specifies a document used as a reference number for a Receivables item. Document ID is used by the Receivables Update program and the Maintenance Worksheet to "match" related invoices debit memos and credit memos.
18	PO_REF	Character(30)	VARCHAR2(30) NOT NULL	Specifies the purchase order number associated with a receivables item.
19	ITEM_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Item Status C=Closed O=Open
20	VAT_ENTITY	Character(20)	VARCHAR2(20) NOT NULL	Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements.
21	VAT_CALC_GROSS_NET	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount. G=Calculate at Gross N=Calculate at Net
22	VAT_DCLRTN_POINT	Character(1)	VARCHAR2(1) NOT NULL	A flag that specifies when VAT information for sales or purchase transaction is recognized for reporting to the appropriate VAT authority. VAT is declared at invoice time, delivery time, accounting date or the time of payment. A=At Accounting Date D=At Delivery Time I=At Invoice Time P=At Payment Time
23	VAT_RECALC_FLG	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross.
24	VAT_EXCPTN_TYPE	Character(1)	VARCHAR2(1) NOT NULL	A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type. N=None S=Suspended X=Exonerated
25	VAT_EXCPTN_CERTIF	Character(20)	VARCHAR2(20) NOT NULL	Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT.
26	COUNTRY_VAT_BILLFR	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is generated (for VAT processing only).
27	COUNTRY_VAT_BILLTO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country where an invoice is sent (for VAT processing only).
28	COUNTRY_SHIP_TO	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country to which the invoice contents were shipped (for VAT processing only).
29	COUNTRY_SHIP_FROM	Character(3)	VARCHAR2(3) NOT NULL	Specifies the country from which the invoice contents were shipped (for VAT processing only).
30	VAT_RGSTRN_BUYER	Character(20)	VARCHAR2(20) NOT NULL	Specifies a customers VAT Registration ID for a particular country.
31	VAT_TREATMENT_GRP	Character(4)	VARCHAR2(4) NOT NULL	VAT Treatment Group
32	PHYSICAL_NATURE	Character(1)	VARCHAR2(1) NOT NULL	Physical Nature G=Goods S=Services
33	COUNTRY_LOC_BUYER	Character(3)	VARCHAR2(3) NOT NULL	Buyer's Location Country - May be either the VAT Entity or the Trading Partner
34	STATE_LOC_BUYER	Character(6)	VARCHAR2(6) NOT NULL	Buyer's Location State - May be either the VAT Entity or the Trading Partner
35	COUNTRY_LOC_SELLER	Character(3)	VARCHAR2(3) NOT NULL	Seller's Location Country - May be either the VAT Entity or the Trading Partner
36	STATE_LOC_SELLER	Character(6)	VARCHAR2(6) NOT NULL	Seller's Location State - May be either the VAT Entity or the Trading Partner
37	VAT_SVC_SUPPLY_FLG	Character(1)	VARCHAR2(1) NOT NULL	VAT Services Place of Supply Flag 1=Supplier's Countries 2=Buyer's Countries 3=Where Physically Performed
38	VAT_SERVICE_TYPE	Character(1)	VARCHAR2(1) NOT NULL	VAT Service Type 1=Freight Transport 2=Other 3=Electronics/Communication
39	COUNTRY_VAT_PERFRM	Character(3)	VARCHAR2(3) NOT NULL	Country Where Service Physically Performed
40	STATE_VAT_PERFRM	Character(6)	VARCHAR2(6) NOT NULL	State Where Service Physically Performed
41	COUNTRY_VAT_SUPPLY	Character(3)	VARCHAR2(3) NOT NULL	VAT Place of Supply Country
42	STATE_VAT_SUPPLY	Character(6)	VARCHAR2(6) NOT NULL	VAT Place of Supply State
43	STATE_SHIP_FROM	Character(6)	VARCHAR2(6) NOT NULL	Ship From State
44	STATE_SHIP_TO	Character(6)	VARCHAR2(6) NOT NULL	Ship To State
45	STATE_VAT_DEFAULT	Character(6)	VARCHAR2(6) NOT NULL	VAT Defaulting State
46	VAT_RPT_CNTRY_SRC	Character(1)	VARCHAR2(1) NOT NULL	VAT Reporting Country Source 1=Ship From 2=Ship To 3=VAT Entity 4=Service Performed Country 5=Supplier Location Country 6=Buyer Location Country 7=Buyer VAT Registration Country
47	REF_REASON	Character(5)	VARCHAR2(5) NOT NULL	Reference Reason
48	BAL_AMT_BASE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Balance - Base Currency
49	RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
50	VAT_ROUND_RULE	Character(1)	VARCHAR2(1) NOT NULL	" Rounding rule to be applied to VAT calculations. Options are 'Natural' D=Round Down N=Natural Round U=Round Up
51	CR_ANALYST	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer to establish credit limits and payment terms. This field is required for a bill-to customer.
52	COLLECTOR	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer to collect overdue payments.
53	SALES_PERSON	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.
54	SALES_PERSON2	Character(8)	VARCHAR2(8) NOT NULL	Identifies a second Sales Person. Populated on the Item Table to identify an additional Sales Person the Item is applied to.
55	REGION_CD	Character(10)	VARCHAR2(10) NOT NULL	Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
56	DOUBTFUL	Character(1)	VARCHAR2(1) NOT NULL	Identifies items ( or invoices ) which probably will not be paid by the customer. This status is used for items whose balances have been moved from the receivables account to the doubtful account using the transfer worksheet.
57	REVALUE_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Can be either 'Y' or 'N'. This field is located on the ITEM Table and signifies whether or not an item will be considered by the Revaluation Process to be revaluated.
58	PACKSLIP_NO	Character(22)	VARCHAR2(22) NOT NULL	Packing Slip Number
59	SBI_NUM	Character(40)	VARCHAR2(40) NOT NULL	SBI_num
60	LC_ID	Character(12)	VARCHAR2(12) NOT NULL	Treasury Letter of Credit Number Assigned by the System
61	AR_SPECIALIST	Character(8)	VARCHAR2(8) NOT NULL	Accounts Recievable Specialist - person responsible for an action on an item.
62	BROKER_ID	Character(15)	VARCHAR2(15) NOT NULL	Broker ID
63	CARRIER_ID	Character(10)	VARCHAR2(10) NOT NULL	Carrier ID
64	CLAIM_DT	Date(10)	DATE	Claim Date
65	CLASS_OF_TRADE	Character(20)	VARCHAR2(20) NOT NULL	Class of Trade
66	DEDUCTION_STATUS	Character(5)	VARCHAR2(5) NOT NULL	Deduction Status C=Closed I=In Process O=Created/Opened W=On Worksheet
67	DEDUCTION_DT	Date(10)	DATE	Deduction Date
68	DIVISION	Character(20)	VARCHAR2(20) NOT NULL	Division
69	DT_INVOICED	Date(10)	DATE	Date Invoiced
70	INV_PROD_FAM_CD	Character(10)	VARCHAR2(10) NOT NULL	Family
71	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
72	INVOICE_BU	Character(5)	VARCHAR2(5) NOT NULL	Invoice Business Unit
73	MAJOR_CLASS	Character(10)	VARCHAR2(10) NOT NULL	Major Classification
74	MERCH_TYPE	Character(10)	VARCHAR2(10) NOT NULL	Merchandising Type
75	PROOF_OF_DELIVERY	Character(30)	VARCHAR2(30) NOT NULL	Proof of Delivery
76	SHIP_FROM_BU	Character(5)	VARCHAR2(5) NOT NULL	Ship from INV BU
77	SHIP_TO_ADDR_NUM	Number(5,0)	INTEGER NOT NULL	Ship To Address Sequence Num
78	SHIP_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Ship To Customer
79	SOLD_TO_ADDR_NUM	Number(5,0)	INTEGER NOT NULL	Sold To Address Sequence Num
80	SOLD_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Sold To Customer
81	DISPUTE_STATUS	Character(3)	VARCHAR2(3) NOT NULL	Specifies the reason that an item or customer is in dispute. For example the dispute status code might represent pricing error.
82	COLLECTION_STATUS	Character(3)	VARCHAR2(3) NOT NULL	Specifies a collection agency or the reason for placing a customer in collection. Collection status indicates that the customer is delinquent in making payments or the invoice is more than 120 days past due.
83	CONVERS_EXISTS	Character(1)	VARCHAR2(1) NOT NULL	"A flag that indicates whether a conversation is associated with a single item or with multiple items ."
84	ADDRESS_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Address Sequence Number