I_CntrlSupplierQuotationItem

Central Supplier Quotation Item | view: ICNTRLQTNITM | TRAN | Extraction: Not supported | Component: Central RFQ/Central Quotations
Tables used: EKKO, EKPO, T001W
Column Name Description
CentralSupplierQuotation FK Purchasing Document Number
CentralSupplierQuotationItem Item Number of Central Supplier Quotation Item
Column Name Description
💲 Currency Key (DocumentCurrency):
NetAmount Net Order Value in PO Currency
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):
OrderQuantity Purchase Order Quantity
Column Name Description
PurgDocPriceDate Date of Price Determination
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
Column Name Description Domain name
PurchasingDocumentItemText Short Text TEXT40
PurchasingCentralMaterial Material of External System MATNR
ProductType Product Type Group CHAR2
ProductTypeCode Product Type Group CHAR2
SupplierMaterialNumber Material Number Used by Supplier IDNEX
ManufacturerPartNmbr Manufacturer Part Number CHAR40
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
RequirementTracking Requirement Tracking Number CHAR10
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
OrderItemQtyToBaseQtyNmrtr Numerator for Conversion of Order Unit to Base Unit UMBSZ
OrderItemQtyToBaseQtyDnmntr Denominator for Conversion of Order Unit to Base Unit UMBSN
NetPriceQuantity Price Unit DEC5
AddressID Address ADRNR
ItemDeliveryAddressID Manual address number in purchasing document item AD_ADDRNUM
PurchaseRequisition Purchase Requisition Number BANFN
CentralRequestForQuotation Identifier for Request for Quotation EBELN
CentralRequestForQuotationItem Item Number for Request for Quotation EBELP
Master Data Relations Join Conditions
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_CNTRLSUPPLIERQUOTATIONITEM.BASEUNIT == T006.MSEHI
  • I_CNTRLSUPPLIERQUOTATIONITEM.MANDT == T006.MANDT
Currency Key
  • Client
  • Currency Key
  • I_CNTRLSUPPLIERQUOTATIONITEM.MANDT == TCURC.MANDT
  • I_CNTRLSUPPLIERQUOTATIONITEM.DOCUMENTCURRENCY == TCURC.WAERS
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_CNTRLSUPPLIERQUOTATIONITEM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_CNTRLSUPPLIERQUOTATIONITEM.MANDT == TINC.MANDT
Link to Central Address Management
  • Manual address number in purchasing document item
  • Address
  • Client
  • ?
  • ?
  • I_CNTRLSUPPLIERQUOTATIONITEM.MANUALDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_CNTRLSUPPLIERQUOTATIONITEM.ADDRESSID == ADRC.ADDRNUMBER
  • I_CNTRLSUPPLIERQUOTATIONITEM.MANDT == ADRC.CLIENT
  • I_CNTRLSUPPLIERQUOTATIONITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • I_CNTRLSUPPLIERQUOTATIONITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
Manufacturer number
  • Client
  • Manufacturer number
  • I_CNTRLSUPPLIERQUOTATIONITEM.MANDT == LFA1.MANDT
  • I_CNTRLSUPPLIERQUOTATIONITEM.MANUFACTURER == LFA1.LIFNR
Material number
  • Material number
  • Client
  • I_CNTRLSUPPLIERQUOTATIONITEM.MANUFACTURERMATERIAL == MARA.MATNR
  • I_CNTRLSUPPLIERQUOTATIONITEM.MANDT == MARA.MANDT
Material Number
  • Client
  • Material Number
  • I_CNTRLSUPPLIERQUOTATIONITEM.MANDT == MARA.MANDT
  • I_CNTRLSUPPLIERQUOTATIONITEM.MATERIAL == MARA.MATNR
Material Group
  • Material Group
  • Client
  • I_CNTRLSUPPLIERQUOTATIONITEM.MATERIALGROUP == T023.MATKL
  • I_CNTRLSUPPLIERQUOTATIONITEM.MANDT == T023.MANDT
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • I_CNTRLSUPPLIERQUOTATIONITEM.ORDERPRICEUNIT == T006.MSEHI
  • I_CNTRLSUPPLIERQUOTATIONITEM.MANDT == T006.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • I_CNTRLSUPPLIERQUOTATIONITEM.ORDERQUANTITYUNIT == T006.MSEHI
  • I_CNTRLSUPPLIERQUOTATIONITEM.MANDT == T006.MANDT
Plant
  • Plant
  • Client
  • I_CNTRLSUPPLIERQUOTATIONITEM.PLANT == T001W.WERKS
  • I_CNTRLSUPPLIERQUOTATIONITEM.MANDT == T001W.MANDT
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • I_CNTRLSUPPLIERQUOTATIONITEM.MANDT == T163.MANDT
  • I_CNTRLSUPPLIERQUOTATIONITEM.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • I_CNTRLSUPPLIERQUOTATIONITEM.PURCHASINGINFORECORD == EINA.INFNR
  • I_CNTRLSUPPLIERQUOTATIONITEM.MANDT == EINA.MANDT
Number of delivery address
  • Client
  • ?
  • ?
  • Number of delivery address
  • I_CNTRLSUPPLIERQUOTATIONITEM.MANDT == ADRC.CLIENT
  • I_CNTRLSUPPLIERQUOTATIONITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • I_CNTRLSUPPLIERQUOTATIONITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • I_CNTRLSUPPLIERQUOTATIONITEM.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER