SEPMRA_C_PO_PurOrdItem

EPM Fiori Ref App "Manage PO": Purchase Order Item | view: SEPMRACPOPOI100 | TRAN | Extraction: Not supported | Component: SAP Fiori Reference Applications
Column Name Description
PurchaseOrder Purchase Order ID
PurchaseOrderItem EPM: Purchase Order Item Position
Column Name Description
💲 Currency (TransactionCurrency):
NetAmountInTransactionCurrency EPM: Total Net Amount
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Product Product ID
Quantity Quantity, rounded to the next whole number
DeliveryDateTime EPM: Schedule Line Delivery Date TZNTSTMPL
Supplier Supplier ID D_EPM_ID