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SEPMRA_C_GR_PurchaseOrder
EPM Fiori Ref App "Post Goods Receipt": Purchase Order
| view: SEPMRACGRPO
| Extraction:
Not supported
| Component: SAP Fiori Reference Applications
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (2)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency (TransactionCurrency): | ||
| GrossAmountInTransacCurrency | EPM: Total Gross Amount | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchaseOrderOverallStatus | Purchase Order Overall Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| Supplier | Supplier ID | D_EPM_ID | |
| SupplierName | Supplier Name | CHAR80 |