*Legal_Entity_Org_Code,Document_Number,Group_Id,Document_Date,Post_Date,Vendor_Org_Code,Payment_Amount,Payment_Method,Bank_Account,Payee,Check_Reference_Number,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,Paid_Doc_Type,Paid_Doc_Number,Paid_Payment_Amount,Paid_Discount_Amount