| Column |
Internal relation An internal relation is not necessary when a corresponding FOREIGN KEY relation exists.
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Document_Type
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No
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Buy_from_Vendor_No
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Buy_from_Vendor_Name
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Posting_Description
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Buy_from_Address
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Buy_from_Address_2
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Buy_from_Address_3
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Buy_from_City
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Buy_from_County
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Buy_from_Post_Code
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Buy_from_Country_Region_Code
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Buy_from_Contact_No
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BuyFromContactPhoneNo
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BuyFromContactMobilePhoneNo
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BuyFromContactEmail
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Buy_from_Contact
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Document_Date
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Invoice_Received_Date
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Posting_Date
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VAT_Reporting_Date
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Due_Date
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Vendor_Invoice_No
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Your_Reference
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Purchaser_Code
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No_of_Archived_Versions
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Order_Date
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Quote_No
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Vendor_Order_No
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Vendor_Shipment_No
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PR_No
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Order_Address_Code
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Responsibility_Center
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Assigned_User_ID
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Status
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Job_Queue_Status
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Language_Code
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Format_Region
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PurchaseOrderLinkedToEdoc
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No_Faktur_Pajak
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Tax_Certificate_SAG
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Note_Line
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Note_General
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Signature_Name
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Currency_Code
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EU_3rd_Party_Trade
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Expected_Receipt_Date
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Prices_Including_VAT
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VAT_Bus_Posting_Group
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WHT_Business_Posting_Group
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Vendor_Posting_Group
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Payment_Terms_Code
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Payment_Method_Code
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Shortcut_Dimension_1_Code
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Shortcut_Dimension_2_Code
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Payment_Discount_Percent
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Pmt_Discount_Date
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Journal_Templ_Name
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Tax_Liable
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Tax_Area_Code
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Shipment_Method_Code
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Payment_Reference
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Creditor_No
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On_Hold
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Inbound_Whse_Handling_Time
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Lead_Time_Calculation
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Requested_Receipt_Date
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Promised_Receipt_Date
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ShippingOptionWithLocation
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Sell_to_Customer_No
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Ship_to_Code
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Location_Code
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Ship_to_Name
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Ship_to_Name_2
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Ship_to_Address
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Ship_to_Address_2
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Ship_to_Address_3
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Ship_to_City
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Ship_to_County
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Ship_to_Post_Code
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Ship_to_Country_Region_Code
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PIC
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Ship_to_Phone_No
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Ship_to_Contact
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PayToOptions
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Pay_to_Name
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Pay_to_Address
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Pay_to_Address_2
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Pay_to_Address_3
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Pay_to_City
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Pay_to_County
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Pay_to_Post_Code
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Pay_to_Country_Region_Code
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Pay_to_Contact_No
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Pay_to_Contact
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PayToContactPhoneNo
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PayToContactMobilePhoneNo
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PayToContactEmail
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Remit_to_Code
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Remit_to_Name
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Remit_to_Address
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Remit_to_Address_2
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Remit_to_City
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Remit_to_County
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Remit_to_Post_Code
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Remit_to_Country_Region_Code
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Remit_to_Contact
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Transaction_Specification
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Transaction_Type
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Transport_Method
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Entry_Point
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Area
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Applicable_For_Serv_Decl
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Prepayment_Percent
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Compress_Prepayment
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Prepmt_Payment_Terms_Code
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Prepayment_Due_Date
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Prepmt_Payment_Discount_Percent
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Prepmt_Pmt_Discount_Date
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Vendor_Cr_Memo_No
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odata_etag
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