MMRFQENH_D - I_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWD

I_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWD information is stored in SAP table MMRFQENH_D.
It is part of development package APPL_MM_PUR_RFQ_SD in software component MM-PUR-RFQ. This development package consists of objects that can be grouped under "RFQ Software Development without Translation".

Fields for table MMRFQENH_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
REQUESTFORQUOTATIONRequest for QuotationVDM_REQUESTFORQUOTATIONCHAR20
COMPANYCODECompany CodeBUKRSCHAR8
PURCHASINGDOCUMENTCATEGORYPurchasing Document CategoryEBSTYPCHAR2
PURCHASINGDOCUMENTTYPERFQ Document TypeVDM_RFQ_DOC_TYPECHAR8
CREATEDBYUSERUser of person who created a purchasing documentMMPUR_ERNAMCHAR24
CREATIONDATECreation Date of Purchasing DocumentMMPUR_ERDATDATS16
LASTCHANGEDATETIMEChange Time StampCHANGEDATETIMEDEC11
LANGUAGELanguage KeySPRASLANG2
PURCHASINGORGANIZATIONPurchasing OrganizationEKORG_LLCHAR8
PURCHASINGGROUPPurchasing GroupBKGRPCHAR6
DOCUMENTCURRENCYCurrency KeyWAERSCUKY10
INCOTERMSCLASSIFICATIONIncoterms (Part 1)INCO1CHAR6
INCOTERMSTRANSFERLOCATIONIncoterms (Part 2)INCO2CHAR56
INCOTERMSVERSIONIncoterms VersionINCOVCHAR8
INCOTERMSLOCATION1Incoterms Location 1INCO2_LCHAR140
INCOTERMSLOCATION2Incoterms Location 2INCO3_LCHAR140
PAYMENTTERMSTerms of Payment KeyFARP_DZTERMCHAR8
CASHDISCOUNT1DAYSCash discount days 1DZBD1TDEC2
CASHDISCOUNT2DAYSCash discount days 2DZBD2TDEC2
CASHDISCOUNT1PERCENTCash discount percentage 1VDM_DISCOUNT_PERCENT_1DEC3
CASHDISCOUNT2PERCENTCash discount percentage 2VDM_DISCOUNT_PERCENT_2DEC3
NETPAYMENTDAYSNet Payment Terms PeriodDZBD3TDEC2
RFQPUBLISHINGDATERFQ Publishing DateVDM_RFQ_PUBLISHING_DATEDATS16
QUOTATIONLATESTSUBMISSIONDATEDeadline for Submission of Bid/QuotationANGABDATS16
BINDINGPERIODVALIDITYENDDATEBinding Period for QuotationEBNDTDATS16
TARGETAMOUNTTarget Value for Header Area per DistributionKTWRTCURR8
CORRESPNCINTERNALREFERENCEOur ReferenceUNSEZCHAR24
RFQLIFECYCLESTATUSRFQ Lifecycle StatusVDM_RFQ_LFST_CDCHAR4
REQUESTFORQUOTATIONNAMEShort description or the title of the RFQVDM_RFQ_NAMECHAR80
QUOTATIONEARLIESTSUBMSNDATEThe date as of which Quotations can be submittedQTN_ERLST_SUBMSN_DATEDATS16
LATESTREGISTRATIONDATEClosing Date for ApplicationsVDM_APPLY_BYDATS16
FOLLOWONDOCUMENTCATEGORYFollow-On Purchasing Document CategoryFOLLOWONDOCCATCHAR2
FOLLOWONDOCUMENTTYPEFollow-On Purchasing Document TypeFOLLOWONDOCTYPECHAR8
PURCONTRVALIDITYSTARTDATEStart of Validity PeriodKDATBDATS16
PURCONTRVALIDITYENDDATEEnd of Validity PeriodKDATEDATS16
PURCHASINGDOCUMENTDELETIONCODEDeletion Indicator in Purchasing DocumentELOEKCHAR2
ISENDOFPURPOSEBLOCKEDBusiness Purpose CompletedEOPBLOCKEDCHAR2
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
.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
.INCLUDEEKKO_INCL_EEW_PS0
DUMMY_EKKO_INCL_EEW_PSData Element for Extensibility of Purchasing Document HeaderEKKO_INCL_EEWCHAR2
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