MMQTNENH_D

I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD | #transactional | #language | Component: RFQ/Quotation
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
SUPPLIERQUOTATION 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
PURCHASINGDOCUMENTCONDITION Number of the Document Condition KNUMV
PURCHASINGORGANIZATION Purchasing Organization EKORG
PURCHASINGGROUP Purchasing Group EKGRP
EXCHANGERATE Exchange Rate KURSP
REQUESTFORQUOTATION 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