CNTRLQTNITM_D - I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTP

I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTP information is stored in SAP table CNTRLQTNITM_D.
It is part of development package APPL_MM_PUR_CQTN_SD in software component MM-PUR-HUB-RFQ. This development package consists of objects that can be grouped under "S/4 HANA Proc:Central Quotation S/W Dev without Translation".

Fields for table CNTRLQTNITM_D

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
PARENTDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
CENTRALSUPPLIERQUOTATION	Purchasing Document Number		EBELN	CHAR	20
CENTRALSUPPLIERQUOTATIONITEM	Item Number of Central Supplier Quotation Item		VDM_CNTRLSUPPLIERQUOTATIONITEM	NUMC	10
PURCHASINGDOCUMENTCATEGORY	Purchasing Document Category		BSTYP	CHAR	2
PURCHASINGDOCUMENTITEMTEXT	Short Text		TXZ01	CHAR	80
MATERIAL	Material Number		MATNR	CHAR	80
PURCHASINGCENTRALMATERIAL	Material of External System		MM_PUR_HUB_MATNR	CHAR	80
PRODUCTTYPE	Product Type Group		PRODUCT_TYPE	CHAR	4
MANUFACTURERMATERIAL	Material number		EMATNR	CHAR	80
SUPPLIERMATERIALNUMBER	Material Number Used by Supplier		IDNLF	CHAR	70
MANUFACTURERPARTNMBR	Manufacturer Part Number		MFRPN	CHAR	80
MANUFACTURER	Manufacturer number		MFRNR	CHAR	20
MATERIALGROUP	Material Group		MATKL	CHAR	18
PLANT	Plant		EWERK	CHAR	8
MANUALDELIVERYADDRESSID	Manual address number in purchasing document item		ADRNR_MM	CHAR	20
REFERENCEDELIVERYADDRESSID	Number of delivery address		ADRN2	CHAR	20
ADDRESSID	Address		ADRNR	CHAR	20
ITEMDELIVERYADDRESSID	Manual address number in purchasing document item		ADRNR_MM	CHAR	20
INCOTERMSCLASSIFICATION	Incoterms (Part 1)		INCO1	CHAR	6
INCOTERMSTRANSFERLOCATION	Incoterms (Part 2)		INCO2	CHAR	56
INCOTERMSLOCATION1	Incoterms Location 1		INCO2_L	CHAR	140
INCOTERMSLOCATION2	Incoterms Location 2		INCO3_L	CHAR	140
ORDERPRICEUNIT	Order Price Unit (Purchasing)		BBPRM	UNIT	6
ORDERPRICEUNITTOORDERUNITNMRTR	Numerator for Conversion of Order Price Unit into Order Unit		BPUMZ	DEC	3
ORDPRICEUNITTOORDERUNITDNMNTR	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
ORDERQUANTITYUNIT	Purchase Order Unit of Measure		BSTME	UNIT	6
REQUIREMENTTRACKING	Requirement Tracking Number		BEDNR	CHAR	20
ORDERITEMQTYTOBASEQTYNMRTR	Numerator for Conversion of Order Unit to Base Unit		UMBSZ	DEC	3
ORDERITEMQTYTOBASEQTYDNMNTR	Denominator for Conversion of Order Unit to Base Unit		UMBSN	DEC	3
PURGDOCPRICEDATE	Date of Price Determination		PREDT	DATS	16
BASEUNIT	Base Unit of Measure		LAGME	UNIT	6
NETAMOUNT	Net Order Value in PO Currency		BWERT	CURR	7
GROSSAMOUNT	Gross order value in PO currency		BBWERT	CURR	7
EFFECTIVEAMOUNT	Effective value of item		EFFWR	CURR	7
NETPRICEAMOUNT	Net Price in Purchasing Document (in Document Currency)		BPREI	CURR	6
NETPRICEQUANTITY	Price Unit		VDM_PRICE_UNIT	DEC	3
DOCUMENTCURRENCY	Currency Key		WAERS	CUKY	10
PURCHASEREQUISITION	Purchase Requisition Number		BANFN	CHAR	20
PURCHASEREQUISITIONITEM	Item number of purchase requisition		BNFPO	NUMC	10
CENTRALREQUESTFORQUOTATION	Identifier for Request for Quotation		RFQ_ID	CHAR	20
CENTRALREQUESTFORQUOTATIONITEM	Item Number for Request for Quotation		RFQ_ITEM	NUMC	10
PURCHASINGINFORECORD	Number of purchasing info record		INFNR	CHAR	20
PURCHASINGDOCUMENTITEMCATEGORY	Item category in purchasing document		PSTYP	CHAR	2
SCHEDULELINEDELIVERYDATE	Delivery Date		MM_A_DELIVERY_DATE	DATS	16
SCHEDULELINEORDERQUANTITY	Scheduled Quantity		ETMEN	QUAN	7
AWARDEDQUANTITY	Awarded Quantity		VDM_AWARDED_QUANTITY	QUAN	7
PERFORMANCEPERIODSTARTDATE	Start Date for Period of Performance		VDM_PERFORMANCEPERIODSTARTDATE	DATS	16
PERFORMANCEPERIODENDDATE	End Date for Period of Performance		VDM_PERFORMANCEPERIODENDDATE	DATS	16
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
ADDRDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
ADDRISDRAFTENTITY	Draft - Indicator - Is draft document		SDRAFT_IS_DRAFT	CHAR	2
.INCLUDE				SDRAFT_WRITE_DRAFT_ADMIN	0
DRAFTENTITYCREATIONDATETIME	Draft Created On		SDRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed On		SDRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Technical ID for the Administrative Data of a Draft Document		SDRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYCONSISTENCYSTATUS	Draft - Consistency Status		SDRAFT_CONSISTENCY_STATUS	CHAR	2
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SDRAFT_OPERATION_CODE	CHAR	2
.INCLUDE				EKPO_INCL_EEW_PS	0
DUMMY_EKPO_INCL_EEW_PS	Data Element for Extensibility of Purchasing Document Item		EKPO_INCL_EEW	CHAR	2