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SEPMRA_C_POAPV_PurOrd
Fiori Ref Apps: [PO_APV] Purchase Order
| view: SEPMRACPOAPVPO1
| Extraction:
Not supported
| Component: SAP Fiori Reference Applications
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical
- Other (4)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order ID |
| Column Name | Description | |
|---|---|---|
| 💲 EPM: Currency Code (Currency): | ||
| NetAmount | EPM: Total Net Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LastChangedDate | null | |
| EarliestDeliveryDate | Delivery Date | |
| LatestDeliveryDate | Delivery Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| Supplier | Supplier ID | D_EPM_ID | |
| NumberOfItems | Number of Items | ||
| Requestor | Employee ID | ||
| DeliveryAddress | null |