SAP_fin
	
utf-8

LF
1
25
Billing Type,ConditionType,Distribution Channel,Invoiced Number,Item Number,Invoice Date,Account Number (Sold To),Customer Name,Ship-To,Ship-to (Name),Quantity Invoiced,Extended amount (Invoice Amount),Accural Value (Rebate 1),Accural % (Rebate 1),Accural Value (Rebate 2),Accural % (Rebate 2),Unit Selling Price,Item Code,Item Name,Tax,Order Reason,Reference doc,Sales Order No.,Rejected RSN,Batch Number
billing_type,condition_type,distribution_channel,invoiced_number,item_number,invoice_date,account_number_sold_to,customer_name,ship_to,ship_to_name,quantity_invoiced,extended_amount_invoice_amount,accural_value_rebate_1,accural_percent_rebate_1,accural_value_rebate_2,accural_percent_rebate_2,unit_selling_price,item_code,item_name,tax,order_reason,reference_doc,sales_order_no,rejected_rsn,batch_number
src03b.sapf_invoice
org03b.sapf_invoice

quantity_invoiced,extended_amount_invoice_amount,accural_value_rebate_1,accural_percent_rebate_1,accural_value_rebate_2,accural_percent_rebate_2,unit_selling_price,tax