C_CentralSupplierQuotationTP

Consumption View for Central Supplier Quotation Header | view: CCNTRLQTNTP | TRAN | Extraction: Not supported | Component: Central RFQ/Central Quotations
Tables used: EKKO, EKPO, T001W, USR21, T161
Column Name Description
CentralSupplierQuotation Central Supplier Quotation Number
Column Name Description
💲 Currency Key (DocumentCurrency):
TotalNetAmount_H Total Net Value for Supplier Quotation
TotalNetAmount Total Net Value for Supplier Quotation
PurchaseContractTargetAmount Target Value for Header Area per Distribution
Column Name Description
Column Name Description
QuotationSubmissionDate Quotation Submission Date
CreationDate Creation Date of Purchasing Document
QuotationLatestSubmissionDate Deadline for Submission of Bid/Quotation
BindingPeriodValidityEndDate Binding Period for Quotation
PurchasingDocumentOrderDate Purchasing Document Date
PurContrValidityStartDate Start of Validity Period
PurContrValidityEndDate End of Validity Period
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
RFQCategory Purchasing Document Category Show values
RFQAwardingType RFQ Awarding Type (Internal/External) Show values
QtnLifecycleStatus Supplier Quotation Lifecycle Status Show values
FollowOnDocumentCategory Follow-On Purchasing Document Category Show values
Column Name Description Domain name
RequestForQuotationName Short description or the title of the RFQ TEXT40
CreatedByUser User of person who created a purchasing document USNAM
FullName Created By User Name SUIDTECHDESC
LastChangeDateTime Last Changed Date and Time TZNTSTMPL
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
CentralSuplrQuotationCondition Number of the Document Condition KNUMV
SupplierQuotationExternalID Quotation Number ANGNR
FollowOnDocumentType Follow-On Purchasing Document Type BSART
IsEndOfPurposeBlocked Business Purpose Completed
NoteTypeListText null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_CENTRALSUPPLIERQUOTATIONTP.COMPANYCODE == T001.BUKRS
  • C_CENTRALSUPPLIERQUOTATIONTP.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • C_CENTRALSUPPLIERQUOTATIONTP.DOCUMENTCURRENCY == TCURC.WAERS
  • C_CENTRALSUPPLIERQUOTATIONTP.MANDT == TCURC.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • C_CENTRALSUPPLIERQUOTATIONTP.INCOTERMSCLASSIFICATION == TINC.INCO1
  • C_CENTRALSUPPLIERQUOTATIONTP.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • C_CENTRALSUPPLIERQUOTATIONTP.INCOTERMSVERSION == TINCV.INCOV
  • C_CENTRALSUPPLIERQUOTATIONTP.MANDT == TINCV.MANDT
Language Key C_CENTRALSUPPLIERQUOTATIONTP.LANGUAGE == T002.SPRAS
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • C_CENTRALSUPPLIERQUOTATIONTP.[column in domain "KAPPL"] == T683.KAPPL
  • C_CENTRALSUPPLIERQUOTATIONTP.[column in domain "KVEWE"] == T683.KVEWE
  • C_CENTRALSUPPLIERQUOTATIONTP.PRICINGPROCEDURE == T683.KALSM
  • C_CENTRALSUPPLIERQUOTATIONTP.MANDT == T683.MANDT
Supplier Quotation Document Type
  • Purchasing Document Category
  • Purchasing Document Category
  • RFQ Document Type
  • Supplier Quotation Document Type
  • Client
  • C_CENTRALSUPPLIERQUOTATIONTP.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • C_CENTRALSUPPLIERQUOTATIONTP.RFQCATEGORY == T161.BSTYP
  • C_CENTRALSUPPLIERQUOTATIONTP.RFQTYPE == T161.BSART
  • C_CENTRALSUPPLIERQUOTATIONTP.PURCHASINGDOCUMENTTYPE == T161.BSART
  • C_CENTRALSUPPLIERQUOTATIONTP.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • C_CENTRALSUPPLIERQUOTATIONTP.PURCHASINGGROUP == T024.EKGRP
  • C_CENTRALSUPPLIERQUOTATIONTP.MANDT == T024.MANDT
Purchasing Organization
  • Purchasing Organization
  • Client
  • C_CENTRALSUPPLIERQUOTATIONTP.PURCHASINGORGANIZATION == T024E.EKORG
  • C_CENTRALSUPPLIERQUOTATIONTP.MANDT == T024E.MANDT
External Processing for RFQ and Supplier Quotation
  • External Processing for RFQ and Supplier Quotation
  • Client
  • C_CENTRALSUPPLIERQUOTATIONTP.RFQEXTERNALPROCESSINGTYPE == MMPUR_RFQ_PR_TY.RFQ_PROCESS_TYPE
  • C_CENTRALSUPPLIERQUOTATIONTP.MANDT == MMPUR_RFQ_PR_TY.MANDT
RFQ Document Type
  • Purchasing Document Category
  • Purchasing Document Category
  • RFQ Document Type
  • Supplier Quotation Document Type
  • Client
  • C_CENTRALSUPPLIERQUOTATIONTP.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • C_CENTRALSUPPLIERQUOTATIONTP.RFQCATEGORY == T161.BSTYP
  • C_CENTRALSUPPLIERQUOTATIONTP.RFQTYPE == T161.BSART
  • C_CENTRALSUPPLIERQUOTATIONTP.PURCHASINGDOCUMENTTYPE == T161.BSART
  • C_CENTRALSUPPLIERQUOTATIONTP.MANDT == T161.MANDT
Supplier
  • Supplier
  • Client
  • C_CENTRALSUPPLIERQUOTATIONTP.SUPPLIER == LFA1.LIFNR
  • C_CENTRALSUPPLIERQUOTATIONTP.MANDT == LFA1.MANDT