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