MMQTNITMCOMP_D - I_RFQCOMPARETP I_SUPLRQUOTATIONITEMCOMPARETP
I_RFQCOMPARETP I_SUPLRQUOTATIONITEMCOMPARETP information is stored in SAP table MMQTNITMCOMP_D.
It is part of development package APPL_MM_PUR_QTN_COMPARE_SD in software component MM-PUR-RFQ. This development package consists of objects that can be grouped under "QTN Compare Software Development without Translation".
It is part of development package APPL_MM_PUR_QTN_COMPARE_SD in software component MM-PUR-RFQ. This development package consists of objects that can be grouped under "QTN Compare Software Development without Translation".
Fields for table MMQTNITMCOMP_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| 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 | ||
| ROOTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
| SUPPLIERQUOTATION | Purchasing Document Number | EBELN | CHAR | 20 | ||
| REQUESTFORQUOTATION | Identifier for Request for Quotation | RFQ_ID | CHAR | 20 | ||
| SUPPLIERQUOTATIONITEM | Item Number of Supplier Quotation | VDM_SUPPLIERQUOTATIONITEM | NUMC | 10 | ||
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | BSTYP | CHAR | 2 | ||
| PURCHASINGDOCUMENTITEMTEXT | Short Text | TXZ01 | CHAR | 80 | ||
| MATERIAL | Material Number | MATNR | CHAR | 80 | ||
| PRODUCTTYPE | Product Type Group | PRODUCT_TYPE | CHAR | 4 | ||
| MANUFACTURERMATERIAL | Material number | EMATNR | CHAR | 80 | ||
| MATERIALGROUP | Material Group | MATKL | CHAR | 18 | ||
| PLANT | Plant | EWERK | CHAR | 8 | ||
| SCHEDULELINEDELIVERYDATE | Delivery Date | MM_A_DELIVERY_DATE | DATS | 16 | ||
| QUOTATIONQUANTITY | Quotation Quantity | VDM_QUOTATION_QUANTITY | 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 | ||
| ORDERPRICEUNIT | Order Price Unit (Purchasing) | BBPRM | UNIT | 6 | ||
| ORDERQUANTITYUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 6 | ||
| NETAMOUNT | Quotation Net Value | VDM_QTN_NET_AMOUNT | CURR | 7 | ||
| GROSSAMOUNT | Gross order value in PO currency | BBWERT | 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 | ||
| REQUESTFORQUOTATIONITEM | Item Number for Request for Quotation | RFQ_ITEM | NUMC | 10 | ||
| PURCHASINGINFORECORDUPDATECODE | Indicator: Update Info Record | SPINF | CHAR | 2 | ||
| ISINFORECORDUPDATED | Indicator for Info Record Update | MM_RFQ_INFREC_UPDATE | CHAR | 2 | ||
| PURCHASINGINFORECORD | Number of purchasing info record | INFNR | CHAR | 20 | ||
| 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 |