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SEPMRA_C_POAPV_PurOrdItem
Fiori Ref Apps: [PO_APV] Purchase Order Item
| view: SEPMRACPOAPVPOI
| Extraction:
Not supported
| Component: SAP Fiori Reference Applications
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (2)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order ID | |
| PurchaseOrderItem | EPM: Purchase Order Item Position |
| Column Name | Description | |
|---|---|---|
| 💲 EPM: Currency Code (Currency): | ||
| NetAmount | EPM: Total Net Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DeliveryDate | null |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| Quantity | Quantity, rounded to the next whole number | ||
| Product | Product ID |