# ART_SUP: Suppliers per item - Name: `ART_SUP` - Catalog: `AccountView` - Label: Suppliers per item - Partition-specific: true - Select: true - Insert: false - Update: false - Delete: false ## Table Columns The columns of the table `ART_SUP` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `ART_CODE` | `string(15)` | Article Code | ☐ | | | `CNG_DATE` | `datetime` | Date modified | ☐ | | | `CNG_NR` | `int32` | Change number | ☐ | | | `CNG_USR` | `string(20)` | Employee last modified | ☐ | | | `CUR_PCHS` | `string(3)` | Currency code | ☐ | | | `DEL_DAYS` | `decimal` | Lead time in days | ☐ | | | `INP_DATE` | `datetime` | Entry date | ☐ | | | `INP_USR` | `string(20)` | Entered by employee | ☐ | | | `MAIN_SUP` | `boolean` | Main supplier | ☐ | | | `ORD_SIZE` | `decimal` | Order size | ☐ | | | `partition_code` | `string` | Partition code | ☑ | | | `partition_name` | `string` | Partition name | ☑ | | | `PU_SIZE` | `int32` | Quantity per package | ☐ | | | `PU_UNIT` | `string(5)` | Unit | ☐ | | | `PX_PCHS` | `int64` | Purchase price | ☐ | | | `REC_ID` | `string(10)` | Unique code | ☐ | | | `SUB_NR` | `string(10)` | Customer/supplier number | ☐ | | | `SUP_AC` | `string(15)` | Supplier item code | ☐ | | | `UNT_PCHS` | `string(10)` | Purchase unit | ☐ | | | `UNT_PCHSP` | `string(10)` | Purchase price unit | ☐ | |