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Coupa Success Portal

Supplier Diversity Report Summaries Export

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

Supplier Diversity Report Summaries 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 diversity-category Diversity Category   No/No  
6 direct-spend-credit Direct Spend Credit decimal No/No numeric
7 indirect-spend Indirect Spend decimal No/No numeric
8 indirect-spend-credit Indirect Spend Credit decimal No/No numeric
9 total-spend Total Spend decimal No/No numeric
10 currency Currency   No/No any 


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