SAP_sup
	
utf-8

LF
1
12
Purchase Doc,Vendor,Item,Material,Short Text,Document Date,Order Quantity,Order Unit,Net Order Value,Currency,Price Unit,Del Indicator
purchase_doc,vendor,item,material,short_text,document_date,order_quantity,order_unit,net_order_value,currency,price_unit,del_indicator
src04.saps_poreport
org04.saps_poreport

order_quantity,net_order_value