Transposed View of Update/View GR Details
SuppCode2
name
Accountcode
ORDERTYPE
docnumber
PO/RO Line #
CURRENCY97
AMOUNT_IN
Document_num
Line5
DATEMLT
PART_NO
Quantity96
amount195
OPTIONS
invoiceno
Remarks
ITK_Grid_Text_01
ITK_Grid_Text_02
ITK_Grid_Text_03
ITK_Grid_Date_01
ITK_Grid_Numeric_01
ITK_Grid_Numeric_02
Ok