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Coupa Success Portal

Supplier Diversity Report Indirect Spends Export

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

Supplier Diversity Report Indirect 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 boolean No/No  
5 prime-supplier Prime Supplier string(255) No/No any
6 diversity-category Diversity Category   No/No  
7 indirect-spend Indirect Spend decimal No/No numeric
8 indirect-spend-credit Indirect Spend Credit decimal No/No numeric
9 currency Currency   No/No any


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