# ART_GRP: Item groups - Name: `ART_GRP` - Catalog: `AccountView` - Label: Item groups - Partition-specific: true - Select: true - Insert: false - Update: false - Delete: false ## Table Columns The columns of the table `ART_GRP` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `ACCT_DSPO` | `string(10)` | Discounts account (purchase) | ☐ | | | `ACCT_DSSO` | `string(10)` | Discounts account (sales) | ☐ | | | `ACCT_IVT` | `string(10)` | Stock account | ☐ | | | `ACCT_JOUR` | `string(10)` | Account to be posted | ☐ | | | `ACCT_LAB` | `string(10)` | Cost coverage account | ☐ | | | `ACCT_OBLI` | `string(10)` | Commitments account | ☐ | | | `ACCT_ORD` | `string(10)` | On-order account | ☐ | | | `ACCT_PCHS` | `string(10)` | Cost of sales account | ☐ | | | `ACCT_PDPO` | `string(10)` | Purchase price differences account | ☐ | | | `ACCT_RECD` | `string(10)` | Receipts account | ☐ | | | `ACCT_REVA` | `string(10)` | Stock revaluation account | ☐ | | | `ACCT_SELL` | `string(10)` | Revenue account | ☐ | | | `ACCT_VA` | `string(10)` | Added value account | ☐ | | | `ACCT_WIP` | `string(10)` | Work in progress account | ☐ | | | `AG_CODE` | `string(5)` | Item group code | ☐ | | | `AG_DESC` | `string(40)` | Item group description | ☐ | | | `CNG_DATE` | `datetime` | Date modified | ☐ | | | `CNG_NR` | `int32` | Change number | ☐ | | | `CNG_USR` | `string(20)` | Employee last modified | ☐ | | | `ICON_FILE` | `string(100)` | Icon | ☐ | | | `INP_DATE` | `datetime` | Entry date | ☐ | | | `INP_USR` | `string(20)` | Entered by employee | ☐ | | | `partition_code` | `string` | Partition code | ☑ | | | `partition_name` | `string` | Partition name | ☑ | | | `REC_DSPO` | `boolean` | Post purchase discounts | ☐ | | | `REC_DSSO` | `boolean` | Post sales discounts | ☐ | |