S_Epm_Wf_Po

CDS view for Purchase Order in annotation based task UI | view: SEPM_WF_PO | Extraction: Not supported | Component: SAP Business Workflow
Column Name Description
PurchaseOrder EPM: Purchase Order Number
Column Name Description
💲 EPM: Currency Code (TransactionCurrency):
GrossAmountInTransacCurrency EPM: Total Gross Amount
DataPoint01 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
Title null
Supplier EPM: Supplier ID D_EPM_ID
CompanyName EPM: Company Name TEXT80
CreationDateTime EPM: Created At TZNTSTMPL
LastChangedDateTime EPM: Changed At TZNTSTMPL