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SEPMRA_C_LEG_POAPV_PurOrdItem
Fiori Ref Apps: [LEGACY] PO Approval - Purchase Order Item
| view: SEPMRACLPOAPVPOI
| Extraction:
Not supported
| Component: SAP Fiori Reference Applications
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (4)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order ID | |
| PurchaseOrderItem | EPM: Purchase Order Item Position |
| Column Name | Description | |
|---|---|---|
| 💲 EPM: Currency Code (Currency): | ||
| GrossAmount | EPM: Total Gross Amount | |
| 💲 EPM: Currency Code (NetUnitPriceCurrency): | ||
| NetUnitPrice | EPM: Product Unit Price | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| Quantity | Quantity, rounded to the next whole number | ||
| DeliveryDateTime | EPM: Schedule Line Delivery Date | TZNTSTMPL | |
| Product | Product ID | ||
| ProductName | Product Name | D_EPM_DESC |