- 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_SuplrQuotationItemEnhWD
Supplier Quotation Item Enhanced
| view: CMMQTNITEMENHWD | TRAN
| Extraction:
Not supported
| Component: RFQ/Quotation
| Column Name | Description | |
|---|---|---|
| SupplierQuotation FK | Purchasing Document Number | |
| SupplierQuotationItem | Item Number of Supplier Quotation |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetAmount | Quotation Net Value | |
| 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 | Requested 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 |
| PurchasingInfoRecordCategory | Info Record Category | Show values |
| IsInfoRecordUpdated | Indicator for Info Record Update | Show values |
| PurchasingInfoRecordUpdateCode | Indicator: Update Info Record | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingDocumentItemText | Short Text | TEXT40 | |
| SupplierName | Name of Supplier | TEXT80 | |
| ProductType | Product Type Group | CHAR2 | |
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX | |
| ManufacturerPartNmbr | Manufacturer Part Number | CHAR40 | |
| 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 | |
| FormattedPurRequisitionItem | Formatted Purchase Requisition Item | ||
| RequestForQuotation | Identifier for Request for Quotation | EBELN | |
| FormattedRFQItem | Formatted Request for Quotation / Item Id | ||
| RequestForQuotationItem | Item Number for Request for Quotation | EBELP | |
| NoteTypeListText | null |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Link to Central Address Management
| |
Manufacturer number
| |
Material number
| |
Material Number
| |
Material Group
| |
Order Price Unit (Purchasing)
| |
Purchase Order Unit of Measure
| |
Plant
| |
Number of purchasing info record
| |
Number of delivery address
| |
Supplier
|