C_CntrlSupplierQuotationItemTP

Consumption View for Central Supplier Quotation Item | view: CCNTRLQTNITMTP | TRAN | Extraction: Not supported | Component: Central RFQ/Central Quotations
Tables used: EKKO, EKPO, EKET, EKKO, EKPO, T001W, LFA1
Column Name Description
CentralSupplierQuotation FK Purchasing Document Number
CentralSupplierQuotationItem Item Number of Central Supplier Quotation Item
Column Name Description
💲 Currency Key (DocumentCurrency):
NetAmount Net Order Value in PO Currency
GrossAmount Gross order value in PO currency
EffectiveAmount Effective value of item
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
Column Name Description
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
ScheduleLineOrderQuantity Scheduled Quantity
RequestedQuantity Scheduled Quantity
AwardedQuantity Awarded Quantity
Column Name Description
CreationDate Creation Date of Purchasing Document
ScheduleLineDeliveryDate Delivery Date
PerformancePeriodStartDate Start Date for Period of Performance
PerformancePeriodEndDate End Date for Period of Performance
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
Column Name Description Domain name
PurchasingDocumentItemText Short Text TEXT40
SupplierName Name of Supplier TEXT80
PurchasingCentralMaterial Material of External System MATNR
ProductType Product Type Group CHAR2
SupplierMaterialNumber Material Number Used by Supplier IDNEX
ManufacturerPartNmbr Manufacturer Part Number CHAR40
PlantName Plant Name TEXT30
AddressID Address ADRNR
ItemDeliveryAddressID Manual address number in purchasing document item AD_ADDRNUM
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
NetPriceQuantity Price Unit DEC5
PurchaseRequisition Purchase Requisition Number BANFN
CentralRequestForQuotation Identifier for Request for Quotation EBELN
FormattedRFQItem Formatted Request for Quotation / Item Id
CentralRequestForQuotationItem Item Number for Request for Quotation EBELP
NoteTypeListText null
Master Data Relations Join Conditions
Currency Key
  • Currency Key
  • Client
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.DOCUMENTCURRENCY == TCURC.WAERS
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.MANDT == TCURC.MANDT
Link to Central Address Management
  • Address
  • Manual address number in purchasing document item
  • Client
  • ?
  • Creation Date of Purchasing Document
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.ADDRESSID == ADRC.ADDRNUMBER
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.MANDT == ADRC.CLIENT
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.[column in domain "AD_NATION"] == ADRC.NATION
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.CREATIONDATE == ADRC.DATE_FROM
Manufacturer number
  • Client
  • Manufacturer number
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.MANDT == LFA1.MANDT
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.MANUFACTURER == LFA1.LIFNR
Material number
  • Client
  • Material number
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.MANDT == MARA.MANDT
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.MANUFACTURERMATERIAL == MARA.MATNR
Material Number
  • Material Number
  • Client
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.MATERIAL == MARA.MATNR
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.MANDT == MARA.MANDT
Material Group
  • Client
  • Material Group
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.MANDT == T023.MANDT
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.MATERIALGROUP == T023.MATKL
Order Price Unit (Purchasing)
  • Client
  • Order Price Unit (Purchasing)
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.MANDT == T006.MANDT
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.ORDERPRICEUNIT == T006.MSEHI
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.MANDT == T006.MANDT
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.ORDERQUANTITYUNIT == T006.MSEHI
Plant
  • Client
  • Plant
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.MANDT == T001W.MANDT
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.PLANT == T001W.WERKS
Number of purchasing info record
  • Client
  • Number of purchasing info record
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.MANDT == EINA.MANDT
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.PURCHASINGINFORECORD == EINA.INFNR
Number of delivery address
  • Number of delivery address
  • Client
  • ?
  • ?
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.MANDT == ADRC.CLIENT
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.[column in domain "AD_NATION"] == ADRC.NATION
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
Supplier
  • Supplier
  • Client
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.SUPPLIER == LFA1.LIFNR
  • C_CNTRLSUPPLIERQUOTATIONITEMTP.MANDT == LFA1.MANDT