SEPMRA_C_OVW_POApprove

EPM Fiori Ref App: Approve PO for Overview Page | view: SEPMRACOVWPOAPV | Extraction: Not supported | Component: SAP Fiori Reference Applications
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
SupplierName Supplier Name CHAR80
NumberOfItems null
OrderedByName EPM: Full Name D_CHAR_81
CreationDateTime EPM: Created At TZNTSTMPL
Supplier Supplier ID D_EPM_ID