MMPUR_CQTNFOD_DH - Header Data of Follow-on Document
Header Data of Follow-on Document information is stored in SAP table MMPUR_CQTNFOD_DH.
It is part of development package ODATA_MM_PUR_CQTN_MAINTAIN in software component MM-PUR-HUB-RFQ. This development package consists of objects that can be grouped under "S/4 HANA Procure: OData Service for Central Quotation".
It is part of development package ODATA_MM_PUR_CQTN_MAINTAIN in software component MM-PUR-HUB-RFQ. This development package consists of objects that can be grouped under "S/4 HANA Procure: OData Service for Central Quotation".
Fields for table MMPUR_CQTNFOD_DH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CNTRLQTANFLLWONDOCDRAFTHDRUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
| PROCUREMENTHUBSOURCESYSTEM | Connected System ID | MMPUR_D_SOURCE_SYS | CHAR | 20 | ||
| PROCMTHUBSUPPLIER | Fixed Vendor | FLIEF | CHAR | 20 | ||
| PROCMTHUBCOMPANYCODE | Company Code | BUKRS | CHAR | 8 | ||
| PROCMTHUBPURCHASINGGROUP | Purchasing Group | EKGRP | CHAR | 6 | ||
| PROCMTHUBPURCHASINGORG | Purchasing organization | EKORG | CHAR | 8 | ||
| PROCMTHUBCREATEDBYUSER | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| PROCMTHUBPURDOCUMENTCATEGORY | Purchasing Document Category | EBSTYP | CHAR | 2 | ||
| PROCMTHUBPURDOCUMENTTYPE | Purchasing Document Type | ESART | CHAR | 8 | ||
| PROCMTHUBDOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 10 | ||
| PROCMTHUBPAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 8 | ||
| PROCMTHUBINCOTERMSCLASSFCTN | Incoterms (Part 1) | INCO1 | CHAR | 6 | ||
| PROCMTHUBINCOTERMSLOCATION1 | Incoterms Location 1 | INCO2_L | CHAR | 140 | ||
| .INCLUDE | EKKO_INCL_EEW_PS | 0 | ||||
| DUMMY_EKKO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Header | EKKO_INCL_EEW | CHAR | 2 |