MMPUR_CQTNFOD_DI - Item Data of Follow-on Document
Item Data of Follow-on Document information is stored in SAP table MMPUR_CQTNFOD_DI.
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_DI
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 | |
| CNTRLQTANFLLWONDOCDRAFTITMUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
| CENTRALSUPPLIERQUOTATION | Purchasing Document Number | EBELN | CHAR | 20 | ||
| CENTRALSUPPLIERQUOTATIONITEM | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
| PROCMTHUBPLANT | Plant | EWERK | CHAR | 8 | ||
| PROCMTHUBPRODUCT | Material Number | MATNR | CHAR | 80 | ||
| PROCMTHUBMATERIALNAME | Material Description | MAKTX | CHAR | 80 | ||
| PROCMTHUBDELIVERYDATE | Delivery Date | EEIND | CHAR | 20 | ||
| PROCMTHUBORDERQUANTITY | Purchase Order Quantity | BSTMG | QUAN | 7 | ||
| PROCMTHUBORDERQUANTITYUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 6 | ||
| PROCMTHUBNETPRICEAMOUNT | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 6 | ||
| PROCMTHUBDOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 10 | ||
| PROCMTHUBNETPRICEQUANTITY | Price unit | EPEIN | DEC | 3 | ||
| PROCMTHUBORDERPRICEUNIT | Order Price Unit (Purchasing) | BBPRM | UNIT | 6 | ||
| PROCMTHUBPURCHASEREQUISITION | Purchase Requisition Number | BANFN | CHAR | 20 | ||
| PROCMTHUBPURREQUISITIONITEM | Item number of purchase requisition | BNFPO | NUMC | 10 | ||
| SOURCINGPROJECTQUOTATION | Purchasing Document Number | EBELN | CHAR | 20 | ||
| SOURCINGPROJECTQUOTATIONITEM | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
| SOURCINGPROJECTQUOTATIONUUID | Supplier Quotation UUID | VDM_SRCGPROJQUOTATIONUUID | RAW | 16 | ||
| SRCGPROJQTNITEMUUID | Supplier Quotation Item UUID | VDM_SRCGPROJQTNITEMUUID | RAW | 16 | ||
| .INCLUDE | EKPO_INCL_EEW_PS | 0 | ||||
| DUMMY_EKPO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Item | EKPO_INCL_EEW | CHAR | 2 |