P_RFQEventTypes

RFQ based on Purchasing Document Type | view: PMMRFQEVTTYP | Extraction: Not supported | Component: Reporting
Tables used: SCAL_TT_YEAREKKOTPAREKPA
Column Name Description
RequestForQuotation Request for Quotation
Column Name Description
InternalSourcingValue Total Amount for Sourcing Requests
ExternalSourcingValue Target Value for Header Area per Distribution
ExternalPricingValue Target Value for Header Area per Distribution
Column Name Description
Column Name Description
CreationDate Creation Date of Purchasing Document
QuotationLatestSubmissionDate Deadline for Submission of Bid/Quotation
BindingPeriodValidityEndDate Binding Period for Quotation
LatestRegistrationDate Closing Date for Applications
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
RFQLifecycleStatus RFQ Lifecycle Status Show values
Column Name Description Domain name
CreatedByUser User of person who created a purchasing document USNAM
InternalSourcing null
ExternalSourcing null
ExternalPricing null
UniqueIntSourcingRequest Text field length 14 CHAR14
UniqueExtSourcingRequest Text field length 14 CHAR14
UniqueExtPricingRequest Text field length 14 CHAR14
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_RFQEVENTTYPES.COMPANYCODE == T001.BUKRS
  • P_RFQEVENTTYPES.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • P_RFQEVENTTYPES.DOCUMENTCURRENCY == TCURC.WAERS
  • P_RFQEVENTTYPES.MANDT == TCURC.MANDT
RFQ Document Type
  • RFQ Document Type
  • Purchasing Document Category
  • Client
  • P_RFQEVENTTYPES.PURCHASINGDOCUMENTTYPE == T161.BSART
  • P_RFQEVENTTYPES.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • P_RFQEVENTTYPES.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_RFQEVENTTYPES.PURCHASINGGROUP == T024.EKGRP
  • P_RFQEVENTTYPES.MANDT == T024.MANDT
Purchasing Organization
  • Purchasing Organization
  • Client
  • P_RFQEVENTTYPES.PURCHASINGORGANIZATION == T024E.EKORG
  • P_RFQEVENTTYPES.MANDT == T024E.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • P_RFQEVENTTYPES.SUPPLIER == LFA1.LIFNR
  • P_RFQEVENTTYPES.MANDT == LFA1.MANDT