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- Cross-Application Components (CA)
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- 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)
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- 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)
C_RequestForQuotationItemMntr
Monitor Request For Quotation Items
| view: CMNTRRFQITEM
| Extraction:
Not supported
| Component: RFQ/Quotation
| Column Name | Description | |
|---|---|---|
| RequestForQuotation FK | Purchasing Document Number | |
| RequestForQuotationItem | Item Number of Request For Quotation | |
| SupplierQuotation | Purchasing Document Number | |
| SupplierQuotationItem | null |
| Column Name | Description | |
|---|---|---|
| 💲 null (DisplayCurrency): | ||
| NetAmount | Submitted Quotation Value | |
| PriceQuotation | Awarded Quotation Value | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| ScheduleLineOrderQuantity | Requested Quantity | |
| PlannedQuantity | Scheduled Quantity | |
| AwardedQuantity | Awarded Quantity | |
| Column Name | Description | |
|---|---|---|
| BindingPeriodValidityEndDate | Binding Period for Quotation | |
| ScheduleLineDeliveryDate | Delivery Date | |
| QuotationLatestSubmissionDate | Deadline for Submission of Bid/Quotation | |
| PurchasingDocumentOrderDate | Purchasing Document Date | |
| QuotationSubmissionDate | Quotation Submission Date | |
| CreationDate | Creation Date of Purchasing Document | |
| SupplierCreationDate | Creation Date of Purchasing Document | |
| RFQPublishingDate | RFQ Publishing Date |
| Column Name | Description | |
|---|---|---|
| Status | RFQ Lifecycle Status | Show values |
| RFQLifecycleStatus | RFQ Lifecycle Status | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| Supplier | Supplier | LIFNR | |
| SupplierName | Name of Supplier | ||
| ActiveSupplierQuotation | null | ||
| RefPurchaseRequisitionItem | null | ||
| ActiveRFQItem | null | ||
| NumberOfContractItems | null | ||
| MaterialName | Material Description | ||
| PurchasingDocumentItemText | Short Text | TEXT40 | |
| PlantName | Plant Name | TEXT30 | |
| PurchaseRequisition | Purchase Requisition Number | ||
| PurchaseRequisitionItem | null | ||
| ActiveRequestForQuotation | null | ||
| PurchasingDocumentTypeName | Purchasing Document Type Name | ||
| FormattedRFQItem | null | ||
| RequestForQuotationName | Short description or the title of the RFQ | TEXT40 | |
| PurgDocExternalItemCategory | Item Category in Purchasing Document | ||
| PurgDocItemCategoryName | Item Category Text | TEXT20 | |
| RFQLifecycleStatusName | Request For Quotation Lifecycle Status Texts | DDTEXT | |
| StorageLocation | Storage Location | LGORT | |
| StorageLocationName | Storage Location Name | ||
| PurOrdOverdueDate | null | ||
| DueDateCriticality | null | ||
| CompanyCodeName | Name of Company Code or Company | ||
| MaterialGroupName | Product Group Description | ||
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| PurgCatName | Purchasing Category Name | ||
| PurgCatUUID | Purchasing Category UUID | /BOBF/CONF_KEY | |
| PurchasingOrganizationName | Purchasing Organization Name | ||
| PurchasingGroupName | Purchasing Group Name | ||
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| UserDescription | User Description | ||
| SupplierQuotationExternalID | Quotation Number | ||
| IsCriticallyOverdue | null | ||
| OverdueCategoryName | null | ||
| DurationToNextStatusInDays | null | ||
| DomainText | null | ||
| QtnLifecycleStatus | null | ||
| QtnLifecycleStatusName | null | ||
| PurchasingIsBlocked | null | ||
| PurchasingIsBlockedForSupplier | Supplier Blocked status |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Purchase Order Unit of Measure
| |
Plant
| |
RFQ Document Type
| |
Purchasing Group
| |
Purchasing Organization
| |
RFQ Document Type
|