*Document_Number,Group_Id,Legal_Entity_Org_Code,PR_Number,Owning_Org_Code,Begin_Date,End_Date,Required_By_Date,Purchase_Amount,Total_Expected_Value,Reference,Description,Document_Date,Commitment_Date,Vendor_Org_Code,Payment_Terms,VI_Overage,PO_Owner,Purchaser,Receiver_Approver,Project_Org_Code,Project_Code,Task_Name,Internal_Comments,External_Comments,Dtl_Line_Type,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,Generate_PO_Form,PO_Format_Name,Detail_Level_Single_Document,Detail_Level_Consolidated_Form,Detail_Level_Consolidated_Form_With_Details,Bill_To_Contact,Bill_To_Address,Ship_To_Contact,Ship_To_Address,Remit_To_Contact,Remit_To_Address,PO_Delivery_Method,Email_Message_Template,To_Email_List,CC_Email_List,BCC_Email_List,Req_Delivery_Receipt,Req_Read_Receipt,User01,User02,User03,User04,User05,User06,User07,User08,User09,User10,User11,User12,User13,User14,User15,User16,User17,User18,User19,User20,Approval_Group_Name