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SEPMRA_C_GR_PurchaseOrderVH
EPM Ref App "Post Goods Receipt": Purchase Order (F4 Help)
| view: SEPMRACGRPOVH
| Extraction:
Not supported
| Component: SAP Fiori Reference Applications
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (1)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order ID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierName | Supplier Name | CHAR80 |