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- 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)
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- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
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- Obsolete Product: mySAP.com Workplace (WP)
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CNTRLRFQITEM_D
I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQFORQUOTATIONITEMTP
|
#transactional
|
Component: Central RFQ/Central Quotations
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates (3)
- ☰ Categorical (5)
- Other (32)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DRAFTUUID | UUID serving as key (parent key, root key) |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SCHEDULELINEORDERQUANTITY | Scheduled Quantity |
| Column Name | Description | |
|---|---|---|
| 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 | |
| CENTRALREQUESTFORQUOTATIONITEM | Central Request for Quotation Item | EBELP | |
| CENTRALREQUESTFORQUOTATION | Purchasing Document Number | EBELN | |
| PURCHASINGDOCUMENTITEMTEXT | Short Text | TEXT40 | |
| PRODUCTTYPE | Product Type Group | CHAR2 | |
| MANUFACTURERMATERIAL | Material number | MATNR | |
| 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 | |
| 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 | |
| REQUIREMENTTRACKING | Requirement Tracking Number | CHAR10 | |
| PURCHASEREQUISITION | Purchase Requisition Number | BANFN | |
| PURCHASEREQUISITIONITEM | Item number of purchase requisition | BNFPO | |
| PURCHASINGDOCUMENTITEMCATEGORY | Item category in purchasing document | PSTYP | |
| PURCHASINGCENTRALMATERIAL | Material of External System | MATNR | |
| 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 |