- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Central Purchase Order (MM-PUR-HUB-PO)
- Central RFQ/Central Quotations (MM-PUR-HUB-RFQ)
- Confirmation for Procurement Hub (MM-PUR-HUB-CNF)
- Data Extraction for Back-end Purchasing Documents (MM-PUR-HUB-EXT)
- Error Handling and Monitoring for Procurement Hub (MM-PUR-HUB-MON)
- Processing Purchase Requisitions Centrally (MM-PUR-HUB-PR)
- Self-Service Requisition for Procurement Hub (MM-PUR-HUB-REQ)
- 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)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CNTRLQTNITM_D
I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTP
|
#transactional
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Component: Central RFQ/Central Quotations
- 🔑 Keys (2)
- 💰 Amounts (4)
- ∑ Quantities (2)
- 📅 Dates (4)
- ☰ Categorical (5)
- Other (38)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DRAFTUUID | UUID serving as key (parent key, root key) |
| 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 | |
|---|---|---|
| SCHEDULELINEORDERQUANTITY | Scheduled Quantity | |
| AWARDEDQUANTITY | Awarded Quantity |
| Column Name | Description | |
|---|---|---|
| PURGDOCPRICEDATE | Date of Price Determination | |
| SCHEDULELINEDELIVERYDATE | Delivery Date | |
| PERFORMANCEPERIODSTARTDATE | Start Date for Period of Performance | |
| PERFORMANCEPERIODENDDATE | End Date for Period of Performance |
| Column Name | Description | |
|---|---|---|
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | Show values |
| HASACTIVEENTITY | Draft - Indicator - Has active document | Show values |
| ADDRISDRAFTENTITY | Draft - Indicator - Is draft document | Show values |
| DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | Show values |
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PARENTDRAFTUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| CENTRALSUPPLIERQUOTATION | Purchasing Document Number | EBELN | |
| CENTRALSUPPLIERQUOTATIONITEM | Item Number of Central Supplier Quotation Item | EBELP | |
| PURCHASINGDOCUMENTITEMTEXT | Short Text | TEXT40 | |
| MATERIAL | Material Number | MATNR | |
| PURCHASINGCENTRALMATERIAL | Material of External System | MATNR | |
| PRODUCTTYPE | Product Type Group | CHAR2 | |
| MANUFACTURERMATERIAL | Material number | MATNR | |
| SUPPLIERMATERIALNUMBER | Material Number Used by Supplier | IDNEX | |
| MANUFACTURERPARTNMBR | Manufacturer Part Number | CHAR40 | |
| MANUFACTURER | Manufacturer number | LIFNR | |
| MATERIALGROUP | Material Group | MATKL | |
| PLANT | Plant | WERKS | |
| MANUALDELIVERYADDRESSID | Manual address number in purchasing document item | AD_ADDRNUM | |
| REFERENCEDELIVERYADDRESSID | Number of delivery address | AD_ADDRNUM | |
| ADDRESSID | Address | ADRNR | |
| ITEMDELIVERYADDRESSID | Manual address number in purchasing document item | AD_ADDRNUM | |
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | |
| INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | |
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO_L | |
| INCOTERMSLOCATION2 | Incoterms Location 2 | INCO_L | |
| ORDERPRICEUNITTOORDERUNITNMRTR | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| ORDPRICEUNITTOORDERUNITDNMNTR | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| REQUIREMENTTRACKING | Requirement Tracking Number | CHAR10 | |
| 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 | |
| PURCHASEREQUISITION | Purchase Requisition Number | BANFN | |
| PURCHASEREQUISITIONITEM | Item number of purchase requisition | BNFPO | |
| CENTRALREQUESTFORQUOTATION | Identifier for Request for Quotation | EBELN | |
| CENTRALREQUESTFORQUOTATIONITEM | Item Number for Request for Quotation | EBELP | |
| PURCHASINGINFORECORD | Number of purchasing info record | INFNR | |
| PURCHASINGDOCUMENTITEMCATEGORY | Item category in purchasing document | PSTYP | |
| ADDRDRAFTUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| DRAFTENTITYCREATIONDATETIME | Draft Created On | TZNTSTMPL | |
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | TZNTSTMPL | |
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID | |
| DUMMY_EKPO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Item | EKPO_INCL_EEW |