SEPM_I_PurchaseOrder_E

EPM Demo: Purchase Order with External IDs | view: SEPM_IPOE | ATTR | Extraction: Not supported | Component: NetWeaver Demonstration
Column Name Description
PurchaseOrder EPM: Purchase Order Number
Column Name Description
💲 EPM: Currency Code (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
PurchaseOrderLifeCycleStatus EPM: Purchase Order Lifecycle Status Show values
PurchaseOrderApprovalStatus EPM: Purchase Order Approval Status Show values
PurchaseOrderConfStatus EPM: Purchase Order Confirmation Status Show values
PurchaseOrderOrderingStatus EPM: Purchase Order Ordering Status Show values
PurchaseOrderInvoicingStatus EPM: Purchase Order Invoicing Status Show values
PurchaseOrderOverallStatus EPM: Purchase Order Overall Status Show values
Column Name Description Domain name
Supplier EPM: Supplier ID D_EPM_ID
CreatedBySystemUser User Name SYCHAR12
LastChangedBySystemUser User Name SYCHAR12
CreationDateTime EPM: Created At TZNTSTMPL
LastChangedDateTime EPM: Changed At TZNTSTMPL