Selecting STO Order Data: 2 Questions

I have to pass data out of SAP to an external system
1)What would be the best table (BAPI, FM, or other?) to select STOs (stock transport orders) from in SAP for the fields below?
2)How can I validate that it is a type STO  (stock transport order)?
tselect plant code, order number, entry date, requested delivery date,
material description, item number, material, unit of measurement,
company name, city, region
where = site code
     Thanks

$s is an Apex javascript api that sets the value for the given item. ( http://docs.oracle.com/cd/E23903_01/doc/doc.41/e21676/javascript_api.htm#CHDFBJGD )
The rest of the line was just some jquery code to traverse up the DOM to get the employee ID value. There is probably a more eloquent way to accomplish this. Your dynamic action is on the button click but the button is a link to call the setvals function. The setvals was setting the values after the dynamic action was fired. I needed to set the value of P9994_EMPLOYEE_ID on the page and then save it to session state so the query in the popup LOV could use the value.
I've took another look at it and noticed that I could call the setvals function in the button click and therefore eliminate the first action of retrieving and setting the item value. I've changed the functionality of the delete button and corresponding dynamic action to demonstrate this.
<button id="apexir_btn_DELETE" class="apexir-button" type="button" value="Del" onclick="setvals('#ID#','#NAME#');"><span>Del</span></button>When the popup LOV query is executed is will look at the value of the items in session state ( not the item values currently on the page ) so we add a true action to the dynamic action to load the current page value into session state:
apex_util.set_session_state('P9994_ACTION', 'ADD');Also note that P9994_EMPLOYEE_ID is in the "Page Items to Submit" field of the this action which effectively loads the P9444_EMPLOYEE_ID value into session state and available for the popup LOV query.
I added the dash plus action as a type of debugging to make sure I was seeing the correct session state of the P9994_ACTION value. It can be and has been removed.
Did I miss anything?

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    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>IP</COMPONENT>
    <COMPONENT_DESC></COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>75</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE></COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    </LIST_G_BREAKDOWN>
    </G_LINES>
    <G_LINES>
    <DELIVERY_ID>2629822</DELIVERY_ID>
    <ORDER_HEADER_ID>1427673</ORDER_HEADER_ID>
    <ORDER_NUMBER>10004391</ORDER_NUMBER>
    <CUST_PO_NUMBER>310986-377</CUST_PO_NUMBER>
    <ORDER_LINE_ID>4579948</ORDER_LINE_ID>
    <INVENTORY_ITEM_ID>143949</INVENTORY_ITEM_ID>
    <PART_NUMBER>779475-01</PART_NUMBER>
    <PART_DESC>SCC-68 I/O CONNECTOR BLOCK WITH 4 SCC SIGNAL CONDITIONING MODULE SLOTS</PART_DESC>
    <PART_CUSTOM_DESC>SCC-68, Screw Terminals</PART_CUSTOM_DESC>
    <PLANNER_CODE>DAQH-MPS</PLANNER_CODE>
    <HTS_CODE>8536.90.4000</HTS_CODE>
    <TARIC_CODE>8536.90.1000</TARIC_CODE>
    <COUNTRY_OF_ORIGIN>HU</COUNTRY_OF_ORIGIN>
    <ORDER_CURRENCY_CODE>USD</ORDER_CURRENCY_CODE>
    <ORIG_UNIT_PRICE>144</ORIG_UNIT_PRICE>
    <ORIG_SHIP_QTY>13</ORIG_SHIP_QTY>
    <UNIT_PRICE>144</UNIT_PRICE>
    <PRICE_CALC_STEP_NUMBER>100</PRICE_CALC_STEP_NUMBER>
    <PRICE_CALC_CURRENCY_CODE>USD</PRICE_CALC_CURRENCY_CODE>
    <PRICE_CALC_UNIT_PRICE>144</PRICE_CALC_UNIT_PRICE>
    <PRICE_CALC_CONV_RATE>1</PRICE_CALC_CONV_RATE>
    <SHIP_QTY>13</SHIP_QTY>
    <EXTENDED_PRICE>1872</EXTENDED_PRICE>
    <UNIT_WEIGHT>1.06</UNIT_WEIGHT>
    <NET_WEIGHT>13.78</NET_WEIGHT>
    <ACQ_SOURCE_CODE></ACQ_SOURCE_CODE>
    <ACQ_ORDER_NUMBER></ACQ_ORDER_NUMBER>
    <ACQ_SOURCE_ORDER_NUMBER></ACQ_SOURCE_ORDER_NUMBER>
    <ACQ_SELLING_PRICE>0</ACQ_SELLING_PRICE>
    <SUBINVENTORY>NIEC Stage</SUBINVENTORY>
    <SHIP_TO_SITE_USE_ID>807736</SHIP_TO_SITE_USE_ID>
    <FREIGHT_COST>0</FREIGHT_COST>
    <PAYMENT_TERMS>NIH InterCo</PAYMENT_TERMS>
    <WAYBILL>901000598/02 NIC</WAYBILL>
    <BREAKDOWN_COUNT>3</BREAKDOWN_COUNT>
    <LIST_G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>CD</COMPONENT>
    <COMPONENT_DESC>Test1</COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>65</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE>2803.00.0050</COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE>Test1</COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY>13</COMPONENT_QTY>
    </G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>Paper</COMPONENT>
    <COMPONENT_DESC></COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>26</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE>2839.90.0000</COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>IP</COMPONENT>
    <COMPONENT_DESC></COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>1781</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE></COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    </LIST_G_BREAKDOWN>
    </G_LINES>
    <G_LINES>
    <DELIVERY_ID>2630021</DELIVERY_ID>
    <ORDER_HEADER_ID>1429687</ORDER_HEADER_ID>
    <ORDER_NUMBER>10004410</ORDER_NUMBER>
    <CUST_PO_NUMBER>310986-383</CUST_PO_NUMBER>
    <ORDER_LINE_ID>4578220</ORDER_LINE_ID>
    <INVENTORY_ITEM_ID>61816</INVENTORY_ITEM_ID>
    <PART_NUMBER>777687-14</PART_NUMBER>
    <PART_DESC>SCXI-1314 FRONT MOUNTING TERMINAL BLOCK</PART_DESC>
    <PART_CUSTOM_DESC>SCXI-1314, Screw Terminals</PART_CUSTOM_DESC>
    <PLANNER_CODE>SCXIH-MPS</PLANNER_CODE>
    <HTS_CODE>8536.90.4000</HTS_CODE>
    <TARIC_CODE>8536.90.1000</TARIC_CODE>
    <COUNTRY_OF_ORIGIN>HU</COUNTRY_OF_ORIGIN>
    <ORDER_CURRENCY_CODE>USD</ORDER_CURRENCY_CODE>
    <ORIG_UNIT_PRICE>120</ORIG_UNIT_PRICE>
    <ORIG_SHIP_QTY>4</ORIG_SHIP_QTY>
    <UNIT_PRICE>120</UNIT_PRICE>
    <PRICE_CALC_STEP_NUMBER>100</PRICE_CALC_STEP_NUMBER>
    <PRICE_CALC_CURRENCY_CODE>USD</PRICE_CALC_CURRENCY_CODE>
    <PRICE_CALC_UNIT_PRICE>120</PRICE_CALC_UNIT_PRICE>
    <PRICE_CALC_CONV_RATE>1</PRICE_CALC_CONV_RATE>
    <SHIP_QTY>4</SHIP_QTY>
    <EXTENDED_PRICE>480</EXTENDED_PRICE>
    <UNIT_WEIGHT>.68</UNIT_WEIGHT>
    <NET_WEIGHT>2.72</NET_WEIGHT>
    <ACQ_SOURCE_CODE></ACQ_SOURCE_CODE>
    <ACQ_ORDER_NUMBER></ACQ_ORDER_NUMBER>
    <ACQ_SOURCE_ORDER_NUMBER></ACQ_SOURCE_ORDER_NUMBER>
    <ACQ_SELLING_PRICE>0</ACQ_SELLING_PRICE>
    <SUBINVENTORY>NIEC Stage</SUBINVENTORY>
    <SHIP_TO_SITE_USE_ID>807736</SHIP_TO_SITE_USE_ID>
    <FREIGHT_COST>0</FREIGHT_COST>
    <PAYMENT_TERMS>NIH InterCo</PAYMENT_TERMS>
    <WAYBILL>901000598/03 NIC</WAYBILL>
    <BREAKDOWN_COUNT>3</BREAKDOWN_COUNT>
    <LIST_G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>CD</COMPONENT>
    <COMPONENT_DESC>Test1</COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>20</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE>2803.00.0050</COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE>Test1</COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY>4</COMPONENT_QTY>
    </G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>IP</COMPONENT>
    <COMPONENT_DESC></COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>452</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE></COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>Paper</COMPONENT>
    <COMPONENT_DESC></COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>8</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE>2839.90.0000</COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    </LIST_G_BREAKDOWN>
    </G_LINES>
    <G_LINES>
    <DELIVERY_ID>2630054</DELIVERY_ID>
    <ORDER_HEADER_ID>1435114</ORDER_HEADER_ID>
    <ORDER_NUMBER>10004463</ORDER_NUMBER>
    <CUST_PO_NUMBER>310986-396</CUST_PO_NUMBER>
    <ORDER_LINE_ID>4580160</ORDER_LINE_ID>
    <INVENTORY_ITEM_ID>96909</INVENTORY_ITEM_ID>
    <PART_NUMBER>778729-01</PART_NUMBER>
    <PART_DESC>NI PCI-4474, 4 INPUTS, 24-BIT DYNAMIC SIGNAL ACQUISITION</PART_DESC>
    <PART_CUSTOM_DESC>PCI-4474, Automatic Data Processing Plug-In Board</PART_CUSTOM_DESC>
    <PLANNER_CODE>INSTRHMPS</PLANNER_CODE>
    <HTS_CODE>8471.80.4000</HTS_CODE>
    <TARIC_CODE>8471.80.0000</TARIC_CODE>
    <COUNTRY_OF_ORIGIN>HU</COUNTRY_OF_ORIGIN>
    <ORDER_CURRENCY_CODE>USD</ORDER_CURRENCY_CODE>
    <ORIG_UNIT_PRICE>960</ORIG_UNIT_PRICE>
    <ORIG_SHIP_QTY>4</ORIG_SHIP_QTY>
    <UNIT_PRICE>960</UNIT_PRICE>
    <PRICE_CALC_STEP_NUMBER>100</PRICE_CALC_STEP_NUMBER>
    <PRICE_CALC_CURRENCY_CODE>USD</PRICE_CALC_CURRENCY_CODE>
    <PRICE_CALC_UNIT_PRICE>960</PRICE_CALC_UNIT_PRICE>
    <PRICE_CALC_CONV_RATE>1</PRICE_CALC_CONV_RATE>
    <SHIP_QTY>4</SHIP_QTY>
    <EXTENDED_PRICE>3840</EXTENDED_PRICE>
    <UNIT_WEIGHT>.68</UNIT_WEIGHT>
    <NET_WEIGHT>2.72</NET_WEIGHT>
    <ACQ_SOURCE_CODE></ACQ_SOURCE_CODE>
    <ACQ_ORDER_NUMBER></ACQ_ORDER_NUMBER>
    <ACQ_SOURCE_ORDER_NUMBER></ACQ_SOURCE_ORDER_NUMBER>
    <ACQ_SELLING_PRICE>0</ACQ_SELLING_PRICE>
    <SUBINVENTORY>NIEC Stage</SUBINVENTORY>
    <SHIP_TO_SITE_USE_ID>807736</SHIP_TO_SITE_USE_ID>
    <FREIGHT_COST>0</FREIGHT_COST>
    <PAYMENT_TERMS>NIH InterCo</PAYMENT_TERMS>
    <WAYBILL>901000598/04 NIC</WAYBILL>
    <BREAKDOWN_COUNT>0</BREAKDOWN_COUNT>
    <LIST_G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE></BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE></BREAKDOWN_VALUE>
    <COMPONENT></COMPONENT>
    <COMPONENT_DESC></COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE></COMPONENT_PRICE>
    <COMPONENT_HTS_CODE></COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO></COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    </LIST_G_BREAKDOWN>
    </G_LINES>
    </LIST_G_LINES>
    </G_HEADER>
    </LIST_G_HEADER>
    </NI_COMMERCIAL_INVOICE_XMLP>
    I want my report for part number (which has multiple component) look like:
    Part Number: 779475-01     Quantity: 23          Part Count:2     Breakdown Count:6
    Component: CD          Amount: 115
    Component: IP          Amount: 3151
    Component: Paper          Amount: 46
    Any help or suggestion is appreciated
    RK Shah
    [email protected]

    I am using the latest 10.1.3.2.1 build 87.
    The output that I see is :
    Part Number: 777687-14 Quantity: 4 Part Count:1 Breakdown Count:3
    Component: CD
    Count: 4
    Sum of Component Price: 20
    Component: IP
    Count: 0
    Sum of Component Price: 452
    Component: Paper
    Count: 0
    Sum of Component Price: 8
    Part Number: 777687-20 Quantity: 1 Part Count:1 Breakdown Count:3
    Component: CD
    Count: 1
    Sum of Component Price: 5
    Component: Paper
    Count: 0
    Sum of Component Price: 2
    Component: IP
    Count: 0
    Sum of Component Price: 75
    Part Number: 779475-01 Quantity: 23 Part Count:2 Breakdown Count:3
    Component: CD
    Count: 23
    Sum of Component Price: 115
    Component: Paper
    Count: 0
    Sum of Component Price: 46
    Component: IP
    Count: 0
    Sum of Component Price: 3151
    and the XML data that I used is :
    <?xml version="1.0"?>
    <!-- Generated by Oracle Reports version 6.0.8.25.0 -->
    <NI_COMMERCIAL_INVOICE_XMLP>
    <LIST_G_HEADER>
    <G_HEADER>
    <COMM_INV_NUMBER>C/901000598</COMM_INV_NUMBER>
    <COMM_INV_VERSION_NUMBER>1</COMM_INV_VERSION_NUMBER>
    <SHIP_FROM_NAME>National Instruments Europe Corp.</SHIP_FROM_NAME>
    <SHIP_FROM_ADDR>H-4031, Debrecen, Hatar ut 1/A</SHIP_FROM_ADDR>
    <SHIP_FROM_CITY></SHIP_FROM_CITY>
    <SHIP_FROM_STATE></SHIP_FROM_STATE>
    <SHIP_FROM_POSTAL_CODE></SHIP_FROM_POSTAL_CODE>
    <SHIP_FROM_COUNTRY>Hungary</SHIP_FROM_COUNTRY>
    <SHIP_TO_NAME>National Instruments Corporation (NIEC)</SHIP_TO_NAME>
    <FORMATTED_SHIP_TO_ADDR>11500 N Mopac Expwy
    Austin, TX 78759-3504
    United States</FORMATTED_SHIP_TO_ADDR>
    <SHIP_TO_ADDR1>11500 N Mopac Expwy</SHIP_TO_ADDR1>
    <SHIP_TO_ADDR2></SHIP_TO_ADDR2>
    <SHIP_TO_ADDR3></SHIP_TO_ADDR3>
    <SHIP_TO_ADDR4></SHIP_TO_ADDR4>
    <SHIP_TO_CITY>Austin</SHIP_TO_CITY>
    <SHIP_TO_STATE>TX </SHIP_TO_STATE>
    <SHIP_TO_POSTAL_CODE>78759-3504</SHIP_TO_POSTAL_CODE>
    <SHIP_TO_COUNTRY>US</SHIP_TO_COUNTRY>
    <SHIP_TO_EMAIL_ADDR></SHIP_TO_EMAIL_ADDR>
    <BILL_TO_ORG_ID>807737</BILL_TO_ORG_ID>
    <SHIPPED_VIA>UPS</SHIPPED_VIA>
    <DELIVERY_TERM>DDU</DELIVERY_TERM>
    <TEXT_FILE_SEPARATOR></TEXT_FILE_SEPARATOR>
    <DELIVERY_COUNT>4</DELIVERY_COUNT>
    <HEADER_WAYBILL></HEADER_WAYBILL>
    <LIST_G_LINES>
    <G_LINES>
    <DELIVERY_ID>2629769</DELIVERY_ID>
    <ORDER_HEADER_ID>1431282</ORDER_HEADER_ID>
    <ORDER_NUMBER>10004434</ORDER_NUMBER>
    <CUST_PO_NUMBER>310986-387</CUST_PO_NUMBER>
    <ORDER_LINE_ID>4565737</ORDER_LINE_ID>
    <INVENTORY_ITEM_ID>26818</INVENTORY_ITEM_ID>
    <PART_NUMBER>777459-23</PART_NUMBER>
    <PART_DESC>SCC-AI04, 2-CHANNEL ISOLATED ANALOG INPUT</PART_DESC>
    <PART_CUSTOM_DESC>SCC-AI04, Automatic Data Processing Plug-In Board</PART_CUSTOM_DESC>
    <PLANNER_CODE>SCXIH-MPS</PLANNER_CODE>
    <HTS_CODE>8471.80.9000</HTS_CODE>
    <TARIC_CODE>8471.80.0000</TARIC_CODE>
    <COUNTRY_OF_ORIGIN>HU</COUNTRY_OF_ORIGIN>
    <ORDER_CURRENCY_CODE>USD</ORDER_CURRENCY_CODE>
    <ORIG_UNIT_PRICE>158</ORIG_UNIT_PRICE>
    <ORIG_SHIP_QTY>4</ORIG_SHIP_QTY>
    <UNIT_PRICE>158</UNIT_PRICE>
    <PRICE_CALC_STEP_NUMBER>100</PRICE_CALC_STEP_NUMBER>
    <PRICE_CALC_CURRENCY_CODE>USD</PRICE_CALC_CURRENCY_CODE>
    <PRICE_CALC_UNIT_PRICE>158</PRICE_CALC_UNIT_PRICE>
    <PRICE_CALC_CONV_RATE>1</PRICE_CALC_CONV_RATE>
    <SHIP_QTY>4</SHIP_QTY>
    <EXTENDED_PRICE>632</EXTENDED_PRICE>
    <UNIT_WEIGHT>.16</UNIT_WEIGHT>
    <NET_WEIGHT>.64</NET_WEIGHT>
    <ACQ_SOURCE_CODE></ACQ_SOURCE_CODE>
    <ACQ_ORDER_NUMBER></ACQ_ORDER_NUMBER>
    <ACQ_SOURCE_ORDER_NUMBER></ACQ_SOURCE_ORDER_NUMBER>
    <ACQ_SELLING_PRICE>0</ACQ_SELLING_PRICE>
    <SUBINVENTORY>NIEC Stage</SUBINVENTORY>
    <SHIP_TO_SITE_USE_ID>807736</SHIP_TO_SITE_USE_ID>
    <FREIGHT_COST>0</FREIGHT_COST>
    <PAYMENT_TERMS>NIH InterCo</PAYMENT_TERMS>
    <WAYBILL>901000598/01 NIC</WAYBILL>
    <BREAKDOWN_COUNT>0</BREAKDOWN_COUNT>
    <LIST_G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE></BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE></BREAKDOWN_VALUE>
    <COMPONENT></COMPONENT>
    <COMPONENT_DESC></COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE></COMPONENT_PRICE>
    <COMPONENT_HTS_CODE></COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO></COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    </LIST_G_BREAKDOWN>
    </G_LINES>
    <G_LINES>
    <DELIVERY_ID>2629769</DELIVERY_ID>
    <ORDER_HEADER_ID>1431282</ORDER_HEADER_ID>
    <ORDER_NUMBER>10004434</ORDER_NUMBER>
    <CUST_PO_NUMBER>310986-387</CUST_PO_NUMBER>
    <ORDER_LINE_ID>4579950</ORDER_LINE_ID>
    <INVENTORY_ITEM_ID>143949</INVENTORY_ITEM_ID>
    <PART_NUMBER>779475-01</PART_NUMBER>
    <PART_DESC>SCC-68 I/O CONNECTOR BLOCK WITH 4 SCC SIGNAL CONDITIONING MODULE SLOTS</PART_DESC>
    <PART_CUSTOM_DESC>SCC-68, Screw Terminals</PART_CUSTOM_DESC>
    <PLANNER_CODE>DAQH-MPS</PLANNER_CODE>
    <HTS_CODE>8536.90.4000</HTS_CODE>
    <TARIC_CODE>8536.90.1000</TARIC_CODE>
    <COUNTRY_OF_ORIGIN>HU</COUNTRY_OF_ORIGIN>
    <ORDER_CURRENCY_CODE>USD</ORDER_CURRENCY_CODE>
    <ORIG_UNIT_PRICE>144</ORIG_UNIT_PRICE>
    <ORIG_SHIP_QTY>10</ORIG_SHIP_QTY>
    <UNIT_PRICE>144</UNIT_PRICE>
    <PRICE_CALC_STEP_NUMBER>100</PRICE_CALC_STEP_NUMBER>
    <PRICE_CALC_CURRENCY_CODE>USD</PRICE_CALC_CURRENCY_CODE>
    <PRICE_CALC_UNIT_PRICE>144</PRICE_CALC_UNIT_PRICE>
    <PRICE_CALC_CONV_RATE>1</PRICE_CALC_CONV_RATE>
    <SHIP_QTY>10</SHIP_QTY>
    <EXTENDED_PRICE>1440</EXTENDED_PRICE>
    <UNIT_WEIGHT>1.06</UNIT_WEIGHT>
    <NET_WEIGHT>10.6</NET_WEIGHT>
    <ACQ_SOURCE_CODE></ACQ_SOURCE_CODE>
    <ACQ_ORDER_NUMBER></ACQ_ORDER_NUMBER>
    <ACQ_SOURCE_ORDER_NUMBER></ACQ_SOURCE_ORDER_NUMBER>
    <ACQ_SELLING_PRICE>0</ACQ_SELLING_PRICE>
    <SUBINVENTORY>NIEC Stage</SUBINVENTORY>
    <SHIP_TO_SITE_USE_ID>807736</SHIP_TO_SITE_USE_ID>
    <FREIGHT_COST>0</FREIGHT_COST>
    <PAYMENT_TERMS>NIH InterCo</PAYMENT_TERMS>
    <WAYBILL>901000598/01 NIC</WAYBILL>
    <BREAKDOWN_COUNT>3</BREAKDOWN_COUNT>
    <LIST_G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>CD</COMPONENT>
    <COMPONENT_DESC>Test1</COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>50</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE>2803.00.0050</COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE>Test1</COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY>10</COMPONENT_QTY>
    </G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>Paper</COMPONENT>
    <COMPONENT_DESC></COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>20</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE>2839.90.0000</COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    <G_BREAKDOWN>
    <BREAKDOWN_TYPE>HTS CODE</BREAKDOWN_TYPE>
    <BREAKDOWN_VALUE>8536.90.4000</BREAKDOWN_VALUE>
    <COMPONENT>IP</COMPONENT>
    <COMPONENT_DESC></COMPONENT_DESC>
    <COMPONENT_CUSTOM_DESC></COMPONENT_CUSTOM_DESC>
    <COMPONENT_PRICE>1370</COMPONENT_PRICE>
    <COMPONENT_HTS_CODE></COMPONENT_HTS_CODE>
    <COMPONENT_TARIC_CODE></COMPONENT_TARIC_CODE>
    <COMPONENT_COO>HU</COMPONENT_COO>
    <COMPONENT_QTY></COMPONENT_QTY>
    </G_BREAKDOWN>
    </LIST_G_BREAKDOWN>
    </G_LINES>
    <G_LINES>
    <DELIVERY_ID>2629822</DELIVERY_ID>
    <ORDER_HEADER_ID>1425429</ORDER_HEADER_ID>
    <ORDER_NUMBER>10004365</ORDER_NUMBER>
    <CUST_PO_NUMBER>310986-372</CUST_PO_NUMBER>
    <ORDER_LINE_ID>4579940</ORDER_LINE_ID>
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