12 lines
882 B
Plaintext
12 lines
882 B
Plaintext
SAP_fin
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utf-8
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LF
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1
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25
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Billing Type,Condition Type,Distribution channel,Invoiced number,Invoice item,Invoice date,Account number (Sold-to),Customer name,Ship-to,Ship-to(Name),Quantity invoiced,Extended amount (invoiced amount),Accrual value (rebate 1),Accrual % (rebate 1),Accrual value (rebate 2),Accrual % (rebate 2),Unit selling price,Item code,Item name,Tax,Order reason,Reference doc,Sales order No.,Rejected RSN,Batch number
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billing_type,condition_type,distribution_channel,invoiced_number,invoice_item,invoice_date,account_number_sold_to,customer_name,ship_to,ship_to_name,quantity_invoiced,extended_amount_invoiced_amount,accrual_value_rebate_1,accrual_percent_rebate_1,accrual_value_rebate_2,accrual_percent_rebate_2,unit_selling_price,item_code,item_name,tax,order_reason,reference_doc,sales_order_no,rejected_rsn,batch_number
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src03b.sapf_invoice
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org03b.sapf_invoice
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