C_Arberp_Qteqout_Rfq

Consumption view Request for Quotation | view: CARBQTEQOUT_RFQ | Extraction: Not supported | Component: Ariba Integration with S/4HANA Materials Management
Tables used: EKKOT001TKA02T024T024EMMPUR_RFQ_PR_TYT161
Column Name Description
RequestForQuotation Request for Quotation
Column Name Description
Column Name Description
Column Name Description
CreationDate Creation Date of Purchasing Document
RFQPublishingDate RFQ Publishing Date
QuotationLatestSubmissionDate Deadline for Submission of Bid/Quotation
BindingPeriodValidityEndDate Binding Period for Quotation
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
RFQAwardingType RFQ Awarding Type (Internal/External) Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
RequestForQuotationName Short description or the title of the RFQ TEXT40
CompanyCodeName Name of Company Code or Company TEXT25
CompanyCodeAddressID Address ADRNR
CreatedByUser User of person who created a purchasing document USNAM
PurchasingOrganizationName Purchasing Organization Name TEXT20
PurchasingGroupName Purchasing Group Name TEXT18
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
PaymentTerms Terms of Payment Key ZTERM
CashDiscount1Days Cash discount days 1 ZBDXT
CashDiscount2Days Cash discount days 2 ZBDXT
CashDiscount1Percent Cash discount percentage 1 PRZ23
CashDiscount2Percent Cash discount percentage 2 PRZ23
NetPaymentDays Net Payment Terms Period ZBDXT
RFQcXMLProcessType External Processing in external System MM_RFQ_CXML_PROCESS_TYPE_CODE
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_ARBERP_QTEQOUT_RFQ.MANDT == T001.MANDT
  • C_ARBERP_QTEQOUT_RFQ.COMPANYCODE == T001.BUKRS
Currency Key
  • Client
  • Currency Key
  • C_ARBERP_QTEQOUT_RFQ.MANDT == TCURC.MANDT
  • C_ARBERP_QTEQOUT_RFQ.DOCUMENTCURRENCY == TCURC.WAERS
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • C_ARBERP_QTEQOUT_RFQ.INCOTERMSCLASSIFICATION == TINC.INCO1
  • C_ARBERP_QTEQOUT_RFQ.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • C_ARBERP_QTEQOUT_RFQ.INCOTERMSVERSION == TINCV.INCOV
  • C_ARBERP_QTEQOUT_RFQ.MANDT == TINCV.MANDT
Language Key C_ARBERP_QTEQOUT_RFQ.LANGUAGE == T002.SPRAS
RFQ Document Type
  • Purchasing Document Category
  • Client
  • RFQ Document Type
  • C_ARBERP_QTEQOUT_RFQ.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • C_ARBERP_QTEQOUT_RFQ.MANDT == T161.MANDT
  • C_ARBERP_QTEQOUT_RFQ.PURCHASINGDOCUMENTTYPE == T161.BSART
Purchasing Group
  • Purchasing Group
  • Client
  • C_ARBERP_QTEQOUT_RFQ.PURCHASINGGROUP == T024.EKGRP
  • C_ARBERP_QTEQOUT_RFQ.MANDT == T024.MANDT
Purchasing Organization
  • Purchasing Organization
  • Client
  • C_ARBERP_QTEQOUT_RFQ.PURCHASINGORGANIZATION == T024E.EKORG
  • C_ARBERP_QTEQOUT_RFQ.MANDT == T024E.MANDT