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SEPM_I_SupplierInvoiceItem_E
EPM Demo: Supplier Invoice Item with External IDs
| view: SEPM_ISIIE | ATTR
| Extraction:
Not supported
| Component: NetWeaver Demonstration
- 🔑 Keys (2)
- 💰 Amounts (3)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical
- Other (3)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| SupplierInvoice | EPM: Purchase Order Number | |
| SupplierInvoiceItem | EPM: Purchase Order Item Position |
| 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 | |
|---|---|---|
| 📏 EPM: Quantity Unit (QuantityUnit): | ||
| Quantity | EPM: Quantity | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrder | EPM: Purchase Order Number | D_EPM_ID | |
| PurchaseOrderItem | EPM: Purchase Order Item Position | D_EPM_ID | |
| Product | EPM: Product ID |