SEPMRA_C_PO_PurOrd

EPM Fiori Ref App "Manage PO": Purchase Order | view: SEPMRACPOPO100 | TRAN | Extraction: Not supported | Component: SAP Fiori Reference Applications
Column Name Description
PurchaseOrder Purchase Order ID
Column Name Description
💲 Currency (TransactionCurrency):
NetAmountInTransactionCurrency EPM: Total Net Amount
Column Name Description
Column Name Description
Column Name Description
PurchaseOrderOverallStatus Purchase Order Overall Status Show values
Column Name Description Domain name
Supplier Supplier ID D_EPM_ID
CreatedByUser Created by User UUID SYSUUID
CreationDateTime EPM: Created At TZNTSTMPL
LastChangedByUser Last Changed by User UUID SYSUUID
LastChangedDateTime Last Changed TZNTSTMPL