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SEPMRA_C_LEG_POAPV_PurOrd
Fiori Ref Apps: [LEGACY] PO Approval - Purchase Order
| view: SEPMRACLPOAPVPO
| Extraction:
Not supported
| Component: SAP Fiori Reference Applications
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (8)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order ID |
| Column Name | Description | |
|---|---|---|
| 💲 EPM: Currency Code (Currency): | ||
| GrossAmount | EPM: Total Gross Amount | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DeliveryIsSpread | Fiori Reference Apps: Flag - delivery on different dates | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LastChangedDateTime | Last Changed | TZNTSTMPL | |
| NumberOfItems | null | ||
| Supplier | Supplier ID | D_EPM_ID | |
| SupplierName | Supplier Name | CHAR80 | |
| OrderedByUserName | Full name of the requestor | ||
| EarliestDeliveryDateTime | EPM: Schedule Line Delivery Date | TZNTSTMPL | |
| DeliveryAddress | null | ||
| Product | Product ID |