SAP_sup
	
utf-8
 
LF
1
12
Purchasing Document,Vendor,Item,Material,Short Text,Document Date,Order Quantity,Order Unit,Net Order Value,Currency,Order Price Unit,Deletion Flag
purchasing_document,vendor,item,material,short_text,document_date,order_quantity,order_unit,net_order_value,currency,order_price_unit,deletion_flag
src04.saps_poreport
org04.saps_poreport

order_quantity,net_order_value