*Document_Number,Group_Id,Orig_Document_Number,Mod_Number,Begin_Date,End_Date,Required_By_Date,Purchase_Amount,Total_Expected_Value,Reference,Description,Document_Date,Commitment_Date,Payment_Terms,VI_Overage,PO_Owner,Purchaser,Internal_Comments,External_Comments,Dtl_Line_Type,Dtl_PO_Line_Id,Dtl_PR_Line_Id,Dtl_Description,Dtl_Begin_Date,Dtl_End_Date,Dtl_Required_By_Date,Dtl_Control_VI_Hours_Quantity,Dtl_Hours,Dtl_Quantity,Dtl_Labor_Cost_Rate,Dtl_Item_Cost_Rate,Dtl_Amount,Dtl_Proj_Org_Code,Dtl_Proj_Code,Dtl_Task_Name,Dtl_Labor_Category,Dtl_Exp_Type,Dtl_Item_Code,Dtl_UOM,Dtl_Person_Username,Dtl_Acct,Dtl_Org_Code,Dtl_Reference,Dtl_VI_Overage,Dtl_Internal_Comments,Dtl_External_Comments,User01,User02,User03,User04,User05,User06,User07,User08,User09,User10,User11,User12,User13,User14,User15,User16,User17,User18,User19,User20,Approval_Group_Name