Hi Experts,
I'm implementing SAP Fiori standard aplications of purchase management, including Approve Requisition, Approve Purchase Order and Approve Purchase Contracts. In this phase, it was requested a need to raise all screen fields which this services will show to discuss with the client if we have the need to extend some of those apps and add some fields which could be important to them. So, i'm trying to visualize the selected services by using /IWFND/GW_CLIENT but there are to many Entity Types which i have sure they doesn't correspond to any fields on the screen of approve's application. Somebody have some tips to what can i do to have sure that i raised all fields of these applications normally will show?
Thanks & best regards.
Bruno.