# ART_HDR: Item pages - Name: `ART_HDR` - Catalog: `AccountView` - Label: Item pages - Partition-specific: true - Select: true - Insert: false - Update: false - Delete: false ## Table Columns The columns of the table `ART_HDR` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `ACCT_NR` | `string(10)` | Account number | ☐ | | | `APX_LIST` | `string(5)` | Price list item prices | ☐ | | | `ASS_CODE` | `string(10)` | Serial number | ☐ | | | `AUTH_HIST` | `string(4)` | Approval history | ☐ | | | `BLK_AMT` | `int64` | G-account amount | ☐ | | | `BLK_CUR` | `int64` | G-account amount FC | ☐ | | | `BV_AMT` | `int64` | UWV amount | ☐ | | | `BV_CUR` | `int64` | UWV amount FC | ☐ | | | `COMMENT1` | `string(40)` | Order description | ☐ | | | `COMMENT2` | `string(4)` | External note | ☐ | | | `COMMENT3` | `string(4)` | Internal note | ☐ | | | `COST_CODE` | `string(10)` | Cost centre code | ☐ | | | `CPY_PRN` | `string(100)` | Copy document file name | ☐ | | | `CPY_PRTYPE` | `string(40)` | Copy document printer type | ☐ | | | `CRED_DAYS` | `decimal` | Payment term in days | ☐ | | | `CUR_CODE` | `string(3)` | Currency code | ☐ | | | `DD_ACT` | `boolean` | Direct debit | ☐ | | | `DEL_ADDR` | `string(4)` | Delivery address | ☐ | | | `DEL_CP` | `string(40)` | Delivery address contact person | ☐ | | | `DEL_DATE` | `datetime` | Delivery date | ☐ | | | `DEL_MAIL` | `string(50)` | Delivery address email | ☐ | | | `DEL_WEEK` | `int32` | Delivery date (week) | ☐ | | | `DISC_CODE` | `string(2)` | Payment term | ☐ | | | `DISC_DAYS` | `decimal` | Discount term in days | ☐ | | | `DJ_CODE` | `string(3)` | Journal code | ☐ | | | `DJ_POST` | `boolean` | Posted | ☐ | | | `DOC_NR` | `string(10)` | Invoice page number | ☐ | | | `EMP_NR` | `string(10)` | Employee code | ☐ | | | `EXCH_RATE` | `decimal` | Exchange rate | ☐ | | | `EXT_DESC` | `string(40)` | Payment reference | ☐ | | | `EXT_ID` | `string(32)` | External import number | ☐ | | | `EXT_TYPE` | `int32` | Import type | ☐ | | | `FILE_DATA` | `string(4)` | Copy document file content | ☐ | | | `HDR_TYPE` | `decimal` | Stock movement type (numeric) | ☐ | | | `HDR_TYPEV` | `string(15)` | Stock movement type | ☐ | | | `INV_CP` | `string(40)` | Invoice address contact person | ☐ | | | `INV_DATE` | `datetime` | Invoice date | ☐ | | | `INV_NR` | `string(10)` | Document/invoice number | ☐ | | | `INV_WEEK` | `int32` | Invoice date (week) | ☐ | | | `LB_AMT` | `int64` | Payroll tax amount | ☐ | | | `LB_CUR` | `int64` | Payroll tax amount FC | ☐ | | | `MAND_B2B` | `boolean` | Direct debit type: business | ☐ | | | `MAND_DATE` | `datetime` | Signature date | ☐ | | | `MAND_ID` | `string(35)` | Direct debit mandate reference | ☐ | | | `MAND_SEQ` | `int32` | Direct debit mandate | ☐ | | | `OC_CUR` | `int64` | Order costs FC | ☐ | | | `ORD_COST` | `int64` | Order costs | ☐ | | | `ORD_CUR` | `int64` | Total FC | ☐ | | | `ORD_DATE` | `datetime` | Sales order date | ☐ | | | `ORD_NR` | `string(10)` | Sales order no. | ☐ | | | `ORD_TOT` | `int64` | Total | ☐ | | | `ORD_WEEK` | `int32` | Sales order date (week) | ☐ | | | `PAC_NR` | `string(10)` | Delivery note number | ☐ | | | `PAGE_NR` | `string(10)` | Page number | ☐ | | | `partition_code` | `string` | Partition code | ☑ | | | `partition_name` | `string` | Partition name | ☑ | | | `PAY_AMT` | `int64` | Cash payment amount | ☐ | | | `PAY_CUR` | `int64` | Cash payment amount FC | ☐ | | | `PAY_VAT` | `int64` | VAT amount prepayment | ☐ | | | `PAY_VATC` | `string(2)` | VAT code prepayment | ☐ | | | `PCT_LIST` | `string(5)` | Price list percentages | ☐ | | | `PD_AMT` | `int64` | Payment discount amount | ☐ | | | `PD_PCT` | `decimal` | Payment discount percentage | ☐ | | | `PD_VAT` | `int64` | VAT on payment discount | ☐ | | | `PDA_CUR` | `int64` | Payment discount amount FC | ☐ | | | `PDV_CUR` | `int64` | VAT on payment discount FC | ☐ | | | `PERIOD` | `decimal` | Period | ☐ | | | `PREF_DATE` | `datetime` | Promised delivery date | ☐ | | | `PREF_WEEK` | `int32` | Promised delivery date (week) | ☐ | | | `PROJ_CODE` | `string(10)` | Project code | ☐ | | | `QT_ORD_NR` | `string(10)` | Quotation number | ☐ | | | `REC_ID` | `string(10)` | Unique code | ☐ | | | `RPL_DEL` | `string(10)` | Shipping customer | ☐ | | | `RPL_INV` | `string(10)` | Invoice customer/supplier | ☐ | | | `RPL_INVD` | `string(10)` | Invoice customer | ☐ | | | `SBS_NR` | `string(10)` | Subscription | ☐ | | | `SC_CUR` | `int64` | Transport costs FC | ☐ | | | `SEL_CODE` | `string(5)` | Selection code | ☐ | | | `SG_CODE` | `string(10)` | Version | ☐ | | | `SHIP_COST` | `int64` | Transport costs | ☐ | | | `SHIP_MTH` | `string(10)` | Transport method | ☐ | | | `SUB_CUR` | `int64` | Subtotal FC | ☐ | | | `SUB_TOT` | `int64` | Subtotal | ☐ | | | `TRN_BOOK` | `boolean` | Accrual processing | ☐ | | | `TRN_CNT` | `int32` | Number of periods accrual processing | ☐ | | | `TRN_START` | `int32` | Start period accrual processing | ☐ | | | `VAT_CUR` | `int64` | Total VAT amount FC | ☐ | | | `VAT_ORD` | `int64` | VAT amount order costs | ☐ | | | `VAT_SHIP` | `int64` | VAT amount transport costs | ☐ | | | `VAT_TOT` | `int64` | Total VAT amount | ☐ | | | `VC_ORD` | `string(2)` | VAT code order costs | ☐ | | | `VC_SHIP` | `string(2)` | VAT code transport costs | ☐ | | | `VO_CUR` | `int64` | VAT amount order costs FC | ☐ | | | `VS_CUR` | `int64` | VAT amount transport costs FC | ☐ | |