R_CentralReqForQuotationItem

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