*Legal_Entity_Org_Code,Document_Number,Group_Id,Document_Date,Post_Date,Vendor_Org_Code,Invoice_Amount,Invoice_Date,Payment_Term,Due_Date,Discount_Date,Discount_Amount,Require_Separate_Payment,AP_Account,AP_Org,Hold_Payments,Hold_Reason,Recurring,Max_Occurrences,Invoice_Reference,Description,Comments,Dtl_Acct,Dtl_Org_Code,Dtl_Reference,Dtl_Description,Dtl_Transaction_Date,Dtl_Amount,Dtl_Proj_Org_Code,Dtl_Proj_Code,Dtl_Task_Name,Dtl_Proj_Type,Dtl_Exp_Type,Dtl_Person_Username,PO_Number,Dtl_Line_Type,Dtl_Line_Id,Dtl_Hours,Dtl_Quantity,Dtl_Labor_Cost_Rate,Dtl_Item_Cost_Rate,Dtl_Labor_Category,Dtl_Item_Code,Dtl_UOM,Submitter,Approval_Group_Name,VI_Format_Name