- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- 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)
- Personnel Management (PA)
- 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_SrcgProjQtnItemDocVarbl
Document Variable for Item in SPQtn
| view: CSPQTNITEMDV | TRAN
| Extraction:
Not supported
| Component: Sourcing Project/Quotation
Tables used:
MMSRCGPROJQTN, MMSRCGPQTNITEM, BUT0ID, BUT000, T001, TKA02, TCURC, TCURX, TCURT, TINC, TINCT, TINCV, TINCVT, T023, T023T, CMD_PRDTYPE, CMD_PRDTYPE_T, T161, T161T, T024, T024E, LFA1, CVI_VEND_LINK, ADCP, ADR2, ADR3, ADR6, MOM052, MMPUR_C_BE_CCREG, MMPUR_C_BE_PLREG, MMPUR_C_BE_SYREG
| Column Name | Description | |
|---|---|---|
| SrcgProjQtnItemUUID | Supplier Quotation Item UUID |
| Column Name | Description | |
|---|---|---|
| 💲 Quotation Currency in Supplier Quotation (Sourcing Project) (SrcgProjQtnOfferCurrency): | ||
| NetPriceAmount | Net Order Price | |
| NetAmount | Net Order Value | |
| SrcgProjQtnItemTotNetAmt | Sourcing Project Quotation Item Total Net Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Requested Quantity Unit (RequestedQuantityUnit): | ||
| RequestedQuantity | Requested Quantity | |
| SrcgProjQtnOfferedQuantity | Offered Quantity Supplier Quotation | |
| Column Name | Description | |
|---|---|---|
| RequestedDeliveryDate | Requested Delivery Date | |
| ProposedDeliveryDate | Proposed Delivery Date | |
| PerformancePeriodStartDate | Start Date for Period of Performance | |
| PerformancePeriodEndDate | End Date for Period of Performance |
| Column Name | Description | |
|---|---|---|
| SrcgProjQuotationItemType | Sourcing Project Item Type | Show values |
| SrcgProjQtnItemClassification | Sourcing Project Item Classification | Show values |
| SrcgProjQtnItemOfferingCode | Bidding Status of Item/Item Set in Supplier Quotation (SP) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SourcingProjectQuotationUUID | Supplier Quotation UUID | SYSUUID | |
| SourcingProjectQuotationItem | Supplier Quotation Item | VDM_SOURCINGPROJECTITEM | |
| SrcgProjItemClassificationName | Sourcing Project Item Classification Name | TEXT60 | |
| SourcingProjectItemStableUUID | Stable Id for Sourcing Project Items Across Versions/Objects | SYSUUID | |
| SrcgProjQtnItemDescription | Sourcing Project Quotation Item Description | VDM_SRCGPROJITEMDESC | |
| SourcingProjectItemUUID | Sourcing Project Item UUID | SYSUUID | |
| Plant | Plant | WERKS | |
| PlantName | Plant Name | TEXT30 | |
| Material | Material Number | MATNR | |
| ProductType | Product Type | CHAR4 | |
| ProductTypeName | Product Type Group Description | TEXT40 | |
| MaterialGroup | Material Group | MATKL | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| MaterialGroupText | Description of the Material Group | TEXT60 | |
| NetPriceQuantity | Price Unit | DEC5 | |
| CurrencyName | Description | TEXT40 | |
| CurrencyShortName | Short text | TEXT15 | |
| OrderPriceUnitToOrderUnitNmrtr | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| OrdPriceUnitToOrderUnitDnmntr | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| SrcgProjQuotationItemParent | Sourcing Project Item Parent | VDM_SOURCINGPROJECTITEM | |
| HierarchyNodeLevel | Level of a Node in a Hierarchy | ||
| AlternativeItemID | Alternative Item ID | ||
| HierarchyNodeSubTreeSize | Total Number of Nodes in a Subtree | ||
| NumberOfChildNodes | Number of Children of a Node in a Hierarchy | ||
| CompanyCode | Company Code | BUKRS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| PurchasingOrganization | Purchasing Organization | EKORG | |
| ProcurementHubSourceSystem | Connected System ID | ||
| SrcgProjQtnItmOfferingCodeName | Short Text for Fixed Values | DDTEXT | |
| SrcgProjNegttnQtanItemUUID | Negotiation UUID | SYSUUID |