- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
RFQ/Quotation (MM-PUR-RFQ)
ID: HLA0006040
| CDS View | Description |
|---|---|
| C_RFQLowNumberOfQtn | Situation for low number of Quotations |
| P_ContractProposalUsrFdbkMax | Contract Proposal User Feedback Max |
| P_MLCtrProposalCalc | Calculates PurchaseContractIsExisting Indicator |
| P_MLCtrProposalPOItem | Purchase Order Items for Contract Proposal ML |
| P_MLCtrProposalPOItemCC | PO Items for Contract Proposal ML with Currency Conversion |
| P_MLCtrProposalPurCtrItem | Purchase Contract Items for Contract Proposal ML |
| P_ContractProposalUserFeedback | Contract Proposal User Feedback |
| P_MLCtrProposalFeedback | Contract Proposal Feedback |
| I_RequestForQuotationStdVH | Request For Quotation |
| I_SupplierQuotationStdVH | Supplier Quotation |
| I_RFQCompareTP | Request For Quotation for Comparison |
| I_SupplierQuotationCompareTP | Supplier Quotation for Comparison |
| I_RFQMailParameter | Parameters for Request For Quotation Email Template |
| C_RFQDeadlineWeekVH | RFQ Deadline value help |
| C_RFQOverdueItemsVH | RFQ overdue items value help |
| C_RFQSuppQuotationStatusVH | Quotation Status Value Help |
| P_CalcQuotationDays | Private view for Quotation Days Calculation |
| C_PurRFQSelectionParam | Consumption View For RFQ Selection Parameter |
| C_RequestForQuotationCompare | Request For Quotation for Comparison |
| C_RFQBiddingRatioChart | Request For Quotation Bidding Ratio Chart |
| C_SuplrQtnComparisonChart | Supplier Quotation Comparison Chart |
| I_RFQScheduleLine | Request For Quotation Schedule Line |
| I_RFQScheduleLineEnhanced | RFQ Schedule Line enhanced |
| C_QTNPricingElementWD | Supplier Quotation Pricing with Draft |
| I_QTNPricingElementWD | Supplier Quotation Pricing Element |
| C_RequestForQuotationFacet | Request for Quotation Facet |
| C_RFQItemFacet | Request for Quotation Item Facet |
| C_SupplierQuotationFacet | Supplier Quotation Facet |
| I_SuplrQtnScheduleLine | Schedule Line of a Supplier Quotation Item |
| I_SuplrQtnScheduleLineEnh | Schedule Line Enhanced of a Supplier Quotation Item |
| I_SupplierQuotationItem | Supplier Quotation Item |
| I_RFQExternalDocumentLink | View to Display Extrnl doc links for RFQ |
| R_POItemEnhcdNextDeliveryCalc | PO Item Next Delivery Calc Enhanced |
| R_POItemNextDeliveryCalc | PO Item Next Delivery Calculation |
| R_PurgDocGdsReceiptAmountCalc | R view for Goods Receipt Amount |
| R_PurgDocInvoiceReceiptCalc | R view for Invoice Receipt fields |
| R_PurgDocGoodsReceiptCalc | R view for Goods Receipt Calculation |
| P_RFQBidderProposal | RFQ Bidder Proposal |
| I_RFQMailParamSecureBidding | Parameters for RFQ Email Template for Secure Bidding |
| I_SuplrQuotationItemCompareTP | Supplier Quotation Item for Comparison |
| C_PurchaseContractProposal | Purchase Contract Proposal for Material |
| I_PurchaseContractProposal | Purchase Contract Proposal for Material |
| C_SupplierQuotationItemCompare | Supplier Quotation Item for Comparison |
| I_Requestforquotation_Api01 | Request for Quotation |
| I_RfqItem_Api01 | Item in Request for Quotation |
| I_RfqScheduleLine_Api01 | Schedule Line in Request for Quotation |
| P_Rfqitems | Monitor RFQ Items |
| P_Rfqitemsmntr | Private View For RFQ Visual Filters |
| C_Purrfqoverdueitems | Overdue items value help |
| C_RFQDeadlineWeek | Consumption View For RFQ Deadline |
| C_RFQSuppQuotationStatus | Consumption View For Supplier Quotation |
| C_Suplrquotationitemfacet | supplier quotation item facet |
| C_SupplierQuotationCompare | Supplier Quotation for Comparison |
| P_RFQDeadlineWeek | Private View For RFQ Deadline |
| I_SuplrQtnScheduleLine_Api01 | Schedule Line in Supplier Quotation Item |
| I_SupplierQuotationItem_Api01 | Item in Supplier Quotation |
| I_SupplierQuotation_Api01 | Supplier Quotation |
| A_RequestForQuotation | Request for Quotation |
| A_RequestForQuotationItem | Item |
| I_RequestForQuotationEnhWD | Request For Quotation Enhanced |
| I_RFQBidderEnhWD | Request For Quotation Bidder Enhanced |
| I_RFQItemEnhWD | Request For Quotation Item Enhanced |
| I_SuplrQuotationEnhWD | Supplier Quotation Enhanced with Draft |
| I_SuplrQuotationItemEnhWD | Supplier Quotation Item Enhanced |
| C_RequestForQuotationEnhWD | Request For Quotation |
| C_RFQBidderEnhWD | Request For Quotation Bidder Enhanced |
| C_RFQItemEnhWD | Request For Quotation Item Enhanced |
| C_SuplrQuotationEnhWD | Supplier Quotation Enhanced |
| C_SuplrQuotationItemEnhWD | Supplier Quotation Item Enhanced |
| I_QTNPricingElement | Supplier Quotation Pricing Element |
| I_RequestForQuotation | Request For Quotation |
| I_RequestForQuotationEnhanced | Request For Quotation Enhanced |
| I_RequestForQuotationItem | Request For Quotation Item |
| I_RFQItemEnhanced | Request For Quotation Item Enhanced |
| I_SupplierQuotation | Supplier Quotation |
| I_SupplierQuotationEnh | Supplier Quotation Enhanced |
| I_SupplierQuotationItemEnh | Supplier Quotation Item Enhanced |
| I_SuplrQtnFollowOnDocument | Supplier Quotation Follow On Document |
| I_QtnLifecycleStatus | Quotation Lifecycle Status |
| I_RFQLifecycleStatus | RFQ Lifecycle Status |
| C_RFQChangeDocumentItem | RFQ Change Document Item |
| C_SuplrQuotationChgDocItem | Supplier Quotation Change Document Item |
| C_PurchasingChangeDocItem | Purchasing Change Document Item |
| I_ContractProposalCode | Contract Proposal Code |
| I_ContractProposalCodeText | Contract Proposal Text |
| I_ContractProposalFeedback | Contract Proposal Feedback |
| I_ContractProposalFeedbackText | Contract Proposal Feedback Text |
| I_PurContractIsExistingText | Purchase Contract Exists Text |
| I_PurchaseContractIsExisting | Purchase Contract Exists |
| P_RFQMinNetPriceAmount | Request For Quotation Minimum Net Price Amount |
| P_SuplrQtnBestPricedItems | Supplier Quotation Best Priced Items |
| P_RFQBiddersWithQuotation | Request For Quotation Bidders with Quotation |
| P_RFQInvitedBidders | Request For Quotation Invited Bidders |
| P_SuplrQtnBestTotalNetAmount | Supplier Quotation Best Total Net Amount |
| P_RFQCustomizing | RFQ Customizing Data |
| P_RFQDocumentType | Document type for Request for Quotation |
| P_SuplrQtnCalcFields | Supplier Quotation Calculated Fields |
| C_RFQValueHelp | Request for Quotation Value Help |
| C_SuplrQtnTypeValueHelp | Supplier Quotation Type Value Help |
| C_RFQTypeValueHelp | RFQ Type Value Help |
| I_ProcmtOverDueItemStatusText | I view for Overdue Item Status Text |
| I_ProcmtQuotationStsText | I view for Quotation Status Text |
| P_RFQScheduleLine | RFQ Schedule Line |
| I_RequestForQtanDeadlineWkTxt | I view for RFQ Deadline Week Text |
| P_POItemGoodsReceiptCalc | PO Item GR Calculated fields |
| P_POItemNextDeliveryCalc1 | PO Item Next Delivery Calculation |
| P_POItemNextDeliveryCalc2 | PO Item Next Delivery Calculation |
| P_PurchasingDocumentHistory | Purchasing Document history |
| I_ProcmtOverDueItemStatus | I view for Overdue Item Status |
| I_ProcmtQuotationSts | I view for Quotation Status |
| I_RequestForQtanDeadlineWeek | I view for RFQ Deadline Week |
| P_RFQBlockChainToken | Document type for Request for Quotation |
| SWFC_00800193 | Generated: Flex Workflow CDS for scenario WS00800193 |
| SWFC_00800302 | Generated: Flex Workflow CDS for scenario WS00800302 |
| I_RequestForQuotationType | RFQ Type |
| I_SupplierQuotationType | Supplier Quotation Type |
| P_SuplrQtnCalcFields_TR | Supplier Quotation Calculated Fields |
| C_RequestForQuotationItemMntr | Monitor Request For Quotation Items |
| C_RFQProcessFlow | RFQ Process Flow |
| C_BidderContactCard | Bidder Contact Card |
| I_RfqBidder_Api01 | Bidder in Request for Quotation |
| A_SupplierQuotation | Supplier Quotation |
| A_SupplierQuotationItem | Item |
| C_Purrfqstatus | RFQ STATUS VALUE HELP |
| C_QTNFollowOnDocumentVH | Supplier Quotation Follow On Document |
| A_RequestForQuotationBidder | Bidder |
| I_QtnLifecycleStatusText | QTN Lifecycle Status - Text |
| C_BidderValueHelp | Bidder Value Help |
| I_RFQBidder | Request For Quotation Bidder |
| I_RFQBidderEnhanced | Request For Quotation Bidder Enhanced |
| I_RFQLifecycleStatusText | RFQ Lifecycle Status - Text |