SEPMRA_PO

SEPMRA_I_PURCHASEORDERWD SEPMRA_I_PURCHASEORDERWD | #fiori | Component: SAP Fiori Reference Applications
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
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
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 Purchase Order Overall Status Show values
HASACTIVEENTITY Draft - Indicator - Has active document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
PURCHASEORDER Purchase Order ID D_EPM_ID
SUPPLIER Supplier ID D_EPM_ID
CREATEDBYUSER Created by User UUID SYSUUID
CREATIONDATETIME EPM: Created At TZNTSTMPL
LASTCHANGEDBYUSER Last Changed by User UUID SYSUUID
LASTCHANGEDDATETIME Last Changed TZNTSTMPL
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID