CNTRLQTN_D - I_CENTRALSUPPLIERQUOTATIONTP I_CENTRALSUPPLIERQUOTATIONTP

I_CENTRALSUPPLIERQUOTATIONTP I_CENTRALSUPPLIERQUOTATIONTP information is stored in SAP table CNTRLQTN_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 CNTRLQTN_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
CENTRALSUPPLIERQUOTATION	Central Supplier Quotation Number		VDM_CENTRALSUPPLIERQUOTATION	CHAR	20
COMPANYCODE	Company Code		BUKRS	CHAR	8
PURCHASINGDOCUMENTCATEGORY	Purchasing Document Category		EBSTYP	CHAR	2
PURCHASINGDOCUMENTTYPE	Supplier Quotation Document Type		VDM_QTN_DOC_TYPE	CHAR	8
SUPPLIER	Supplier		MD_SUPPLIER	CHAR	20
CREATEDBYUSER	User of person who created a purchasing document		MMPUR_ERNAM	CHAR	24
CREATIONDATE	Creation Date of Purchasing Document		MMPUR_ERDAT	DATS	16
LASTCHANGEDATETIME	Change Time Stamp		CHANGEDATETIME	DEC	11
LANGUAGE	Language Key		SPRAS	LANG	2
DOCUMENTCURRENCY	Currency Key		WAERS	CUKY	10
INCOTERMSCLASSIFICATION	Incoterms (Part 1)		INCO1	CHAR	6
INCOTERMSTRANSFERLOCATION	Incoterms (Part 2)		INCO2	CHAR	56
INCOTERMSVERSION	Incoterms Version		INCOV	CHAR	8
INCOTERMSLOCATION1	Incoterms Location 1		INCO2_L	CHAR	140
INCOTERMSLOCATION2	Incoterms Location 2		INCO3_L	CHAR	140
PAYMENTTERMS	Terms of Payment Key		FARP_DZTERM	CHAR	8
CASHDISCOUNT1DAYS	Cash discount days 1		DZBD1T	DEC	2
CASHDISCOUNT2DAYS	Cash discount days 2		DZBD2T	DEC	2
CASHDISCOUNT1PERCENT	Cash discount percentage 1		DZBD1P	DEC	3
CASHDISCOUNT2PERCENT	Cash Discount Percentage 2		DZBD2P	DEC	3
NETPAYMENTDAYS	Net Payment Terms Period		DZBD3T	DEC	2
PRICINGPROCEDURE	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12
CENTRALSUPLRQUOTATIONCONDITION	Number of the Document Condition		KNUMV	CHAR	20
PURCHASINGORGANIZATION	Purchasing Organization		EKORG_LL	CHAR	8
PURCHASINGGROUP	Purchasing Group		BKGRP	CHAR	6
PURCHASINGDOCUMENTORDERDATE	Purchasing Document Date		EBDAT	DATS	16
EXCHANGERATE	Exchange Rate		FIS_EXCHANGE_RATE	DEC	5
EXCHANGERATEISFIXED	Indicator for Fixed Exchange Rate		KUFIX	CHAR	2
CENTRALREQUESTFORQUOTATION	Request for Quotation		VDM_REQUESTFORQUOTATION	CHAR	20
SUPPLIERQUOTATIONEXTERNALID	Quotation Number		ANGNR	CHAR	20
QUOTATIONSUBMISSIONDATE	Quotation Submission Date		IHRAN	DATS	16
QUOTATIONLATESTSUBMISSIONDATE	Deadline for Submission of Bid/Quotation		ANGAB	DATS	16
BINDINGPERIODVALIDITYENDDATE	Binding Period for Quotation		EBNDT	DATS	16
QTNLIFECYCLESTATUS	Supplier Quotation Lifecycle Status		VDM_QTN_LFST_CD	CHAR	4
FOLLOWONDOCUMENTCATEGORY	Follow-On Purchasing Document Category		FOLLOWONDOCCAT	CHAR	2
FOLLOWONDOCUMENTTYPE	Follow-On Purchasing Document Type		FOLLOWONDOCTYPE	CHAR	8
PURCONTRVALIDITYSTARTDATE	Start of Validity Period		KDATB_LL	DATS	16
PURCONTRVALIDITYENDDATE	End of Validity Period		KDATE_LL	DATS	16
PURCHASECONTRACTTARGETAMOUNT	Target Value for Header Area per Distribution		KTWRT	CURR	8
ISENDOFPURPOSEBLOCKED	Business Purpose Completed		EOPBLOCKED	CHAR	2
PURCHASINGDOCUMENTDELETIONCODE	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
TOTALNETAMOUNT	DOCUMENTCURRENCY			CURR	7
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	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				EKKO_INCL_EEW_PS	0
DUMMY_EKKO_INCL_EEW_PS	Data Element for Extensibility of Purchasing Document Header		EKKO_INCL_EEW	CHAR	2