CNTRLRFQHDR_D

I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQUESTFORQUOTATIONTP | #transactional | #language | Component: Central RFQ/Central Quotations
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Currency Key (DOCUMENTCURRENCY):
TARGETAMOUNT Target Value for Header Area per Distribution
Column Name Description
Column Name Description
CREATIONDATE Date on which the record was created
RFQPUBLISHINGDATE RFQ Publishing Date
QUOTATIONLATESTSUBMISSIONDATE Deadline for Submission of Bid/Quotation
BINDINGPERIODVALIDITYENDDATE Binding Period for Quotation
QUOTATIONEARLIESTSUBMSNDATE The date as of which Quotations can be submitted
LATESTREGISTRATIONDATE Closing Date for Applications
PURCONTRVALIDITYSTARTDATE Start of Validity Period
PURCONTRVALIDITYENDDATE End of Validity Period
Column Name Description
PURCHASINGDOCUMENTCATEGORY Purchasing Document Category Show values
RFQLIFECYCLESTATUS RFQ 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
CENTRALREQUESTFORQUOTATION Central Request for Quotation EBELN
COMPANYCODE Company Code BUKRS
PURCHASINGDOCUMENTTYPE RFQ Document Type BSART
CREATEDBYUSER Name of Person Responsible for Creating the Object USNAM
LASTCHANGEDATETIME Change Time Stamp TZNTSTMPL
LANGUAGE Language Key SPRAS
PURCHASINGORGANIZATION Purchasing Organization EKORG
PURCHASINGGROUP Purchasing Group EKGRP
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
CORRESPNCINTERNALREFERENCE Our Reference TEXT12
REQUESTFORQUOTATIONNAME Short description or the title of the RFQ TEXT40
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