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- 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)
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- Service (SV)
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- Transportation Management (TM)
R_CentralRFQItemDistribution
Restricted View for Central RFQ Item Distribution
| view: RCNTRLRFQIDIS | TRAN
| Extraction:
Not supported
| Component: Central RFQ/Central Quotations
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical (6)
- Other (25)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CentralRequestForQuotation | Purchasing Document Number | |
| CentralRequestForQuotationItem | Item Number of Purchasing Document | |
| DistributionKey | Distribution Number of Central Purchasing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| TargetAmount | Target Value for Header Area per Distribution | |
| NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| TargetQuantity | Target Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| PurgDocItemDistributionStatus | Distribution Status | Show values |
| PurgDocItmDistrLineDeltnCode | Deletion Indicator for Item Distribution | Show values |
| DistributionType | Distribution Type for Central Purchase Contract Item | Show values |
| ItemDistributionIsRelevant | Link field for view query | Show values |
| PurgDocItemDistrRelevanceCode | Link field for view query | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingDocumentType | Purchasing Document Type | BSART | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| CompanyCode | Company Code | BUKRS | |
| Plant | Plant | WERKS | |
| LogicalSystem | Logical System | LOGSYS | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| StorageLocation | Storage location | LGORT | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| CashDiscount1Days | Cash discount days 1 | ZBDXT | |
| CashDiscount2Days | Cash discount days 2 | ZBDXT | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| Material | Material Number | MATNR | |
| MaterialGroup | Material Group | MATKL | |
| CntrlPurgDistributionInPercent | Distribution Percentage in Central Purchasing Document | ||
| ExtContractForPurg | Contract of External System | EBELN | |
| ExtContractItemForPurg | Contract Item of External System | EBELP | |
| DistrResponseMessageUUID | Generic Data Element for GUID Fields (X16) | GUID16 | |
| ReferenceHeaderDistributionKey | Distribution Number of Central Purchasing Document | ||
| ManualDeliveryAddressID | Address Number | AD_ADDRNUM | |
| AddressType | Address Type | BU_ADRKIND | |
| ProcurementHubSourceSystem | Logical System | LOGSYS | |
| ProcmtHubPurchaseRequisition | Purchase Requisition Number | BANFN | |
| ProcmtHubPurRequisitionItem | Item number of purchase requisition | BNFPO |