SEPMRA_I_PurchaseOrderItem_S

EPM Fiori Ref Apps: Purchase Order Item (simplified) | view: SEPMRAIPOITEM_S | 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):
GrossAmountInTransacCurrency EPM: Total Gross Amount
NetAmountInTransactionCurrency EPM: Total Net 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