C_CntrlSupplierQuotationInfo

Consumption view for Central supplier quotation facet | view: CCNTRLQTNFACET | TRAN | Extraction: Not supported | Component: Central RFQ/Central Quotations
Tables used: EKKOEKPOT001WUSR21
Column Name Description
CentralSupplierQuotation Central Supplier Quotation Number
Column Name Description
💲 Currency Key (DocumentCurrency):
TotalNetAmount null
Column Name Description
Column Name Description
CreationDate Creation Date of Purchasing Document
QuotationSubmissionDate Quotation Submission Date
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
QtnLifecycleStatus Supplier Quotation Lifecycle Status Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
CreatedByUser User of person who created a purchasing document USNAM
FullName Created By User Name SUIDTECHDESC
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • C_CNTRLSUPPLIERQUOTATIONINFO.MANDT == TCURC.MANDT
  • C_CNTRLSUPPLIERQUOTATIONINFO.DOCUMENTCURRENCY == TCURC.WAERS
Supplier Quotation Document Type
  • Supplier Quotation Document Type
  • Client
  • Purchasing Document Category
  • C_CNTRLSUPPLIERQUOTATIONINFO.PURCHASINGDOCUMENTTYPE == T161.BSART
  • C_CNTRLSUPPLIERQUOTATIONINFO.MANDT == T161.MANDT
  • C_CNTRLSUPPLIERQUOTATIONINFO.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • C_CNTRLSUPPLIERQUOTATIONINFO.PURCHASINGGROUP == T024.EKGRP
  • C_CNTRLSUPPLIERQUOTATIONINFO.MANDT == T024.MANDT
Purchasing Organization
  • Client
  • Purchasing Organization
  • C_CNTRLSUPPLIERQUOTATIONINFO.MANDT == T024E.MANDT
  • C_CNTRLSUPPLIERQUOTATIONINFO.PURCHASINGORGANIZATION == T024E.EKORG
Supplier
  • Supplier
  • Client
  • C_CNTRLSUPPLIERQUOTATIONINFO.SUPPLIER == LFA1.LIFNR
  • C_CNTRLSUPPLIERQUOTATIONINFO.MANDT == LFA1.MANDT