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Coupa Success Portal

Supplier Diversity Report Direct Spends Export

Export of these records is included as a Standard CSV Export.

Supplier Diversity Report Direct Spends headers

Position Column Name Description Type Req/Unique Allowable Values
1 reporting-period Reporting Period string(255) No/No any
2 start-date Start Date datetime No/No any
3 end-date End Date datetime No/No any
4 status Status   No/No  
5 tier-2-supplier Tier 2 Supplier string(255) No/No any
6 prime-supplier Prime Supplier string(255) No/No any
7 diversity-category Diversity Category   No/No  
8 certificate-type Certificate Type string(255) No/No any
9 certificate-number Certificate Number string(255) No/No any
10 expiration-date Expiration Date datetime No/No any
11 total-spend Total Spend decimal No/No numeric
12 currency Currency   No/No any

 

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