CNTRLRFQITEM_D - I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQFORQUOTATIONITEMTP

I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQFORQUOTATIONITEMTP information is stored in SAP table CNTRLRFQITEM_D.
It is part of development package APPL_MM_PUR_CRFQ_SD in software component MM-PUR-HUB-RFQ. This development package consists of objects that can be grouped under "S/4 HANA Procure:Central RFQ Sofware Dev without Translation".

Fields for table CNTRLRFQITEM_D

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DRAFTUUIDUUID serving as key (parent key, root key)X/BOBF/UUIDRAW16
PARENTDRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16
CENTRALREQUESTFORQUOTATIONITEMCentral Request for Quotation ItemVDM_CENTRALREQFORQUOTATIONITEMNUMC10
CENTRALREQUESTFORQUOTATIONPurchasing Document NumberEBELNCHAR20
PURCHASINGDOCUMENTCATEGORYPurchasing Document CategoryBSTYPCHAR2
PURCHASINGDOCUMENTITEMTEXTShort TextTXZ01CHAR80
PRODUCTTYPEProduct Type GroupPRODUCT_TYPECHAR4
MANUFACTURERMATERIALMaterial numberEMATNRCHAR80
MANUFACTURERPARTNMBRManufacturer Part NumberMFRPNCHAR80
MANUFACTURERManufacturer numberMFRNRCHAR20
MATERIALGROUPMaterial GroupMATKLCHAR18
PLANTPlantEWERKCHAR8
MANUALDELIVERYADDRESSIDManual address number in purchasing document itemADRNR_MMCHAR20
REFERENCEDELIVERYADDRESSIDNumber of delivery addressADRN2CHAR20
ADDRESSIDAddressADRNRCHAR20
ITEMDELIVERYADDRESSIDManual address number in purchasing document itemADRNR_MMCHAR20
INCOTERMSCLASSIFICATIONIncoterms (Part 1)INCO1CHAR6
INCOTERMSTRANSFERLOCATIONIncoterms (Part 2)INCO2CHAR56
INCOTERMSLOCATION1Incoterms Location 1INCO2_LCHAR140
INCOTERMSLOCATION2Incoterms Location 2INCO3_LCHAR140
SCHEDULELINEDELIVERYDATEDelivery DateMM_A_DELIVERY_DATEDATS16
SCHEDULELINEORDERQUANTITYScheduled QuantityETMENQUAN7
PERFORMANCEPERIODSTARTDATEStart Date for Period of PerformanceVDM_PERFORMANCEPERIODSTARTDATEDATS16
PERFORMANCEPERIODENDDATEEnd Date for Period of PerformanceVDM_PERFORMANCEPERIODENDDATEDATS16
ORDERQUANTITYUNITPurchase Order Unit of MeasureBSTMEUNIT6
ORDERITEMQTYTOBASEQTYNMRTRNumerator for Conversion of Order Unit to Base UnitUMBSZDEC3
ORDERITEMQTYTOBASEQTYDNMNTRDenominator for Conversion of Order Unit to Base UnitUMBSNDEC3
ORDERPRICEUNITTOORDERUNITNMRTRNumerator for Conversion of Order Price Unit into Order UnitBPUMZDEC3
ORDPRICEUNITTOORDERUNITDNMNTRDenominator for Conv. of Order Price Unit into Order UnitBPUMNDEC3
REQUIREMENTTRACKINGRequirement Tracking NumberBEDNRCHAR20
BASEUNITBase Unit of MeasureLAGMEUNIT6
PURCHASEREQUISITIONPurchase Requisition NumberBANFNCHAR20
PURCHASEREQUISITIONITEMItem number of purchase requisitionBNFPONUMC10
PURCHASINGDOCUMENTITEMCATEGORYItem category in purchasing documentPSTYPCHAR2
DOCUMENTCURRENCYCurrency KeyWAERSCUKY10
PURCHASINGCENTRALMATERIALMaterial of External SystemMM_PUR_HUB_MATNRCHAR80
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
ADDRDRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16
ADDRISDRAFTENTITYDraft - Indicator - Is draft documentSDRAFT_IS_DRAFTCHAR2
.INCLUDESDRAFT_WRITE_DRAFT_ADMIN0
DRAFTENTITYCREATIONDATETIMEDraft Created OnSDRAFT_CREATED_ATDEC11
DRAFTENTITYLASTCHANGEDATETIMEDraft Last Changed OnSDRAFT_LAST_CHANGED_ATDEC11
DRAFTADMINISTRATIVEDATAUUIDTechnical ID for the Administrative Data of a Draft DocumentSDRAFT_ADMIN_UUIDRAW16
DRAFTENTITYCONSISTENCYSTATUSDraft - Consistency StatusSDRAFT_CONSISTENCY_STATUSCHAR2
DRAFTENTITYOPERATIONCODEDraft - Operation CodeSDRAFT_OPERATION_CODECHAR2
.INCLUDEEKPO_INCL_EEW_PS0
DUMMY_EKPO_INCL_EEW_PSData Element for Extensibility of Purchasing Document ItemEKPO_INCL_EEWCHAR2
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