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SEPMRA_C_GR_PurchaseOrderItem
EPM Fiori Ref App "Post Goods Receipt": Purchase Order Item
| view: SEPMRACGRPOITEM
| Extraction:
Not supported
| Component: SAP Fiori Reference Applications
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (6)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order ID | |
| PurchaseOrderItem | EPM: Purchase Order Item Position |
| Column Name | Description | |
|---|---|---|
| 💲 Currency (TransactionCurrency): | ||
| GrossAmountInTransacCurrency | EPM: Total Gross Amount | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| Product | Product ID | ||
| ProductName | Product Name | D_EPM_DESC | |
| ProductPictureURL | Image of the product | ||
| DeliveryDateTime | EPM: Schedule Line Delivery Date | TZNTSTMPL | |
| Quantity | Quantity, rounded to the next whole number | ||
| QuantityUnitName | EPM Ref App "Post GR": Quantity Unit Name | TEXT10 |