| Purchase Contract Line |
tdpur301.logical_company] +'*'+ tdpur301.cono +'*'+
tdpur301.pono +'*'+ tdpur301.cofc +'*'+ tdpur301.csqn |
Empty |
| Purchase Order |
tdpur400.logical_company +'*'+ tdpur400.orno |
Empty |
| Purchase Order Line |
tdpur401.logical_company +'*'+ tdpur401.orno +'*'+ tdpur401.pono +'*'+
tdpur401.sqnb |
Empty |
| Purchase Schedule Line |
tdpur311.logical_company +'*'+ tdpur311.schn +'*'+ tdpur311.styp_kw
+'*'+tdpur311.spon |
Empty |
| Supplier Item |
tcibd004.logical_company + '*' + tcibd004.citt + '*'+ tcibd004.bpid +'*'+
tcibd004.item |
Empty |