- 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)
- Confirmation Control/Shipping Notification (MM-PUR-GF-CON)
- Enterprise Services in Purchasing (MM-PUR-GF-ES)
- Interface for creating IoT based Situations in S/4 (MM-PUR-GF-SIT)
- Message Determination (MM-PUR-GF-OC)
- Release (Approval) (MM-PUR-GF-REL)
- Subcontracting in Purchasing (Repair) (MM-PUR-GF-SCR)
- 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)
- Basic Functions (MM-PUR-GF)
- 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)
ESH_N_REQUESTFORQUOTATION
Anchor view -REQUESTFORQUOTATION
| view: ESH_L_RFQ | TRAN
| Extraction:
Not supported
| Component: Basic Functions
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (3)
- Other (14)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| REQUESTFORQUOTATION | Request for Quotation |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CREATIONDATE | Creation Date of Purchasing Document | |
| QUOTATIONLATESTSUBMISSIONDATE | Deadline for Submission of Bid/Quotation |
| Column Name | Description | |
|---|---|---|
| ISENDOFPURPOSEBLOCKED | Business Purpose Completed | Show values |
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | Show values |
| RFQLIFECYCLESTATUS | RFQ Lifecycle Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| COMPANYCODENAME | Name of Company Code or Company | TEXT25 | |
| CORRESPNCINTERNALREFERENCE | Our Reference | TEXT12 | |
| CREATEDBYUSER | User of person who created a purchasing document | USNAM | |
| MATERIALGROUPNAME | Product Group Description | TEXT20 | |
| MATERIALNAME | Material Description | TEXT40 | |
| ORGANIZATIONBPNAME1 | Name 1 | NAME | |
| PURCHASINGDOCUMENTCATEGORYNAME | Short Text for Fixed Values | DDTEXT | |
| PURCHASINGDOCUMENTITEMTEXT | Short Text | TEXT40 | |
| PURCHASINGDOCUMENTTYPENAME | Short Description of Purchasing Document Type | TEXT20 | |
| PURCHASINGGROUPNAME | Purchasing Group Name | TEXT18 | |
| PURCHASINGORGANIZATIONNAME | Purchasing Organization Name | TEXT20 | |
| REQUESTFORQUOTATIONNAME | Short description or the title of the RFQ | TEXT40 | |
| RFQLIFECYCLESTATUSNAME | Short Text for Fixed Values | DDTEXT | |
| USERDESCRIPTION | User Description | SUIDTECHDESC |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Material Number
| |
Material Group
| |
Plant
| |
RFQ Document Type
| |
Purchasing Group
| |
Purchasing Organization
| |
Account Number of Supplier
|