C_RFQProcessFlow

RFQ Process Flow | view: CRFQPROCFLOW | Extraction: Not supported | Component: RFQ/Quotation
Column Name Description
PrecedingDocument Purchasing document ID
PrecedingDocumentCategory Purchasing Document Category Show values
SubsequentDocument Purchasing document ID
SubsequentDocumentCategory Purchasing Document Category Show values
RequestForQuotation Request for Quotation
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PrecedingDocumentCategory Purchasing Document Category Show values
SubsequentDocumentCategory Purchasing Document Category Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
CompanyCode Company Code BUKRS
FiscalYear Fiscal Year GJAHR
PurchasingDocumentUniqueID Unique Identifier for Purchasing Document Node SBO_OBJECT_ID
Master Data Relations Join Conditions
RFQ Document Type
  • RFQ Document Type
  • Purchasing Document Category
  • Client
  • C_RFQPROCESSFLOW.PURCHASINGDOCUMENTTYPE == T161.BSART
  • C_RFQPROCESSFLOW.PRECEDINGDOCUMENTCATEGORY == T161.BSTYP
  • C_RFQPROCESSFLOW.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • C_RFQPROCESSFLOW.PURCHASINGGROUP == T024.EKGRP
  • C_RFQPROCESSFLOW.MANDT == T024.MANDT
Purchasing Organization
  • Purchasing Organization
  • Client
  • C_RFQPROCESSFLOW.PURCHASINGORGANIZATION == T024E.EKORG
  • C_RFQPROCESSFLOW.MANDT == T024E.MANDT