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SEPM_I_SupplierInvoice_E
EPM Demo: Supplier Invoice with External IDs
| view: SEPM_ISIE | ATTR
| Extraction:
Not supported
| Component: NetWeaver Demonstration
- 🔑 Keys (1)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (7)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| SupplierInvoice | 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 |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrder | EPM: Purchase Order Number | D_EPM_ID | |
| DeliveryNote | EPM: Delivery Note Number | ||
| CreationDateTime | EPM: Created At | TZNTSTMPL | |
| LastChangedDateTime | EPM: Changed At | TZNTSTMPL | |
| CreatedBySystemUser | User Name | SYCHAR12 | |
| LastChangedBySystemUser | User Name | SYCHAR12 | |
| Supplier | EPM: Business Partner ID | D_EPM_ID |