- Accounting - General (AC)
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- Controlling (CO)
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- 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)
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- Plant Maintenance (PM)
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- Project System (PS)
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- 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)
CNTRLQTN_D
I_CENTRALSUPPLIERQUOTATIONTP I_CENTRALSUPPLIERQUOTATIONTP
|
#transactional
|
#language
|
Component: Central RFQ/Central Quotations
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (8)
- Other (31)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DRAFTUUID | UUID serving as key (parent key, root key) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DOCUMENTCURRENCY): | ||
| PURCHASECONTRACTTARGETAMOUNT | Target Value for Header Area per Distribution | |
| TOTALNETAMOUNT | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CREATIONDATE | Creation Date of Purchasing Document | |
| PURCHASINGDOCUMENTORDERDATE | Purchasing Document Date | |
| QUOTATIONSUBMISSIONDATE | Quotation Submission Date | |
| QUOTATIONLATESTSUBMISSIONDATE | Deadline for Submission of Bid/Quotation | |
| BINDINGPERIODVALIDITYENDDATE | Binding Period for Quotation | |
| PURCONTRVALIDITYSTARTDATE | Start of Validity Period | |
| PURCONTRVALIDITYENDDATE | End of Validity Period |
| Column Name | Description | |
|---|---|---|
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | Show values |
| EXCHANGERATEISFIXED | Indicator for Fixed Exchange Rate | Show values |
| QTNLIFECYCLESTATUS | Supplier Quotation Lifecycle Status | Show values |
| FOLLOWONDOCUMENTCATEGORY | Follow-On Purchasing Document Category | Show values |
| ISENDOFPURPOSEBLOCKED | Business Purpose Completed | Show values |
| HASACTIVEENTITY | Draft - Indicator - Has active document | Show values |
| DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | Show values |
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CENTRALSUPPLIERQUOTATION | Central Supplier Quotation Number | EBELN | |
| COMPANYCODE | Company Code | BUKRS | |
| PURCHASINGDOCUMENTTYPE | Supplier Quotation Document Type | BSART | |
| SUPPLIER | Supplier | LIFNR | |
| CREATEDBYUSER | User of person who created a purchasing document | USNAM | |
| LASTCHANGEDATETIME | Change Time Stamp | TZNTSTMPL | |
| LANGUAGE | Language Key | SPRAS | |
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | |
| INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | |
| INCOTERMSVERSION | Incoterms Version | INCOV | |
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO_L | |
| INCOTERMSLOCATION2 | Incoterms Location 2 | INCO_L | |
| PAYMENTTERMS | Terms of Payment Key | ZTERM | |
| CASHDISCOUNT1DAYS | Cash discount days 1 | ZBDXT | |
| CASHDISCOUNT2DAYS | Cash discount days 2 | ZBDXT | |
| CASHDISCOUNT1PERCENT | Cash discount percentage 1 | PRZ23 | |
| CASHDISCOUNT2PERCENT | Cash Discount Percentage 2 | PRZ23 | |
| NETPAYMENTDAYS | Net Payment Terms Period | ZBDXT | |
| PRICINGPROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM | |
| CENTRALSUPLRQUOTATIONCONDITION | Number of the Document Condition | KNUMV | |
| PURCHASINGORGANIZATION | Purchasing Organization | EKORG | |
| PURCHASINGGROUP | Purchasing Group | EKGRP | |
| EXCHANGERATE | Exchange Rate | FIS_UKURS | |
| CENTRALREQUESTFORQUOTATION | Request for Quotation | EBELN | |
| SUPPLIERQUOTATIONEXTERNALID | Quotation Number | ANGNR | |
| FOLLOWONDOCUMENTTYPE | Follow-On Purchasing Document Type | BSART | |
| PURCHASINGDOCUMENTDELETIONCODE | Deletion Indicator in Purchasing Document | ELOEK | |
| DRAFTENTITYCREATIONDATETIME | Draft Created On | TZNTSTMPL | |
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | TZNTSTMPL | |
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID | |
| DUMMY_EKKO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Header | EKKO_INCL_EEW |