| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Agreement Name | | Customer Sales Agreement.Agreement Name | AGREEMENT_NAME | AGREEMENT_NAME | 115434 |
| All Code | | Customer Sales Agreement.All Code | ALL_CODE | ALL_CODE | 115557 |
| Currency Code | | Customer Sales Agreement.Currency Code | CURRENCY_CODE | CURRENCY_CODE | 127078 |
| Customer Name | | Customer Sales Agreement.Customer Name | CUSTOMER_NAME | CUSTOMER_NAME | 127706 |
| Lookuptype | | Customer Sales Agreement.Lookuptype | LOOKUPTYPE | LOOKUPTYPE | 145203 |
| No Of Orders | | Customer Sales Agreement.No Of Orders | NO_OF_ORDERS | NO_OF_ORDERS | 148672 |
| Ordered Date | The Date a sales order is created | Customer Sales Agreement.Ordered Date | ORDERED_DATE | ORDERED_DATE | 149750 |
| Reported Sales Amount | Total Sales Amount in reporting currency | Customer Sales Agreement.Reported Sales Amount | REPORTED_SALES_AMOUNT | REPORTED_SALES_AMOUNT | 158607 |
| Sortordersequence | | Customer Sales Agreement.Sortordersequence | SORTORDERSEQUENCE | SORTORDERSEQUENCE | 162294 |