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SEPMRA_I_PurchaseOrderItemWD
EPM Fiori Ref Apps: Purchase Order Item with Draft
| view: SEPMRA_IPOIWD | TRAN
| Extraction:
Not supported
| Component: SAP Fiori Reference Applications
- 🔑 Keys (2)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (3)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order ID | |
| PurchaseOrderItem | EPM: Purchase Order Item Position |
| Column Name | Description | |
|---|---|---|
| 💲 Currency (TransactionCurrency): | ||
| NetAmountInTransactionCurrency | EPM: Total Net Amount | |
| GrossAmountInTransacCurrency | EPM: Total Gross Amount | |
| TaxAmountInTransactionCurrency | EPM: Total Tax 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 |