Field
Type
Length
Data element
Description
SUPPLIERQUOTATION
CHAR
000010
Supplier Quotation Number
PURCHASINGDOCUMENTCATEGORY
CHAR
000001
Purchasing Document Category
PURCHASINGDOCUMENTTYPE
CHAR
000004
Supplier Quotation Document Type
REQUESTFORQUOTATION
CHAR
000010
Request for Quotation
RFQTYPE
CHAR
000004
RFQ Document Type
RFQCATEGORY
CHAR
000001
Purchasing Document Category
RFQAWARDINGTYPE
CHAR
000001
RFQ Awarding Type (Internal/External)
REQUESTFORQUOTATIONNAME
CHAR
000040
Short description or the title of the RFQ
COMPANYCODE
CHAR
000004
Company Code
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGGROUP
CHAR
000003
Purchasing Group
SUPPLIER
CHAR
000010
Supplier
CREATEDBYUSER
CHAR
000012
Name of Person Responsible for Creating the Object
FULLNAME
CHAR
000080
User Description
QUOTATIONSUBMISSIONDATE
DATS
000008
Quotation Submission Date
TOTALNETAMOUNT_H
CURR
000013
Total Net Value for Supplier Quotation
TOTALNETAMOUNT
CURR
000013
Total Net Value for Supplier Quotation
CREATIONDATE
DATS
000008
Record Created On
LASTCHANGEDATETIME
DEC
000021
Change Time Stamp
LANGUAGE
LANG
000001
Language Key
DOCUMENTCURRENCY
CUKY
000005
Currency Key
INCOTERMSVERSION
CHAR
000004
Incoterms Version
INCOTERMSCLASSIFICATION
CHAR
000003
Incoterms (Part 1)
INCOTERMSTRANSFERLOCATION
CHAR
000028
Incoterms (Part 2)
INCOTERMSLOCATION1
CHAR
000070
Incoterms Location 1
INCOTERMSLOCATION2
CHAR
000070
Incoterms Location 2
PAYMENTTERMS
CHAR
000004
Terms of Payment Key
CASHDISCOUNT1DAYS
DEC
000003
Cash discount days 1
CASHDISCOUNT2DAYS
DEC
000003
Cash discount days 2
CASHDISCOUNT1PERCENT
DEC
000005
Cash Discount Percentage 1
CASHDISCOUNT2PERCENT
DEC
000005
Cash Discount Percentage 2
NETPAYMENTDAYS
DEC
000003
Net Payment Terms Period
PRICINGPROCEDURE
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
PURCHASINGDOCUMENTCONDITION
CHAR
000010
Number of the Document Condition
QUOTATIONLATESTSUBMISSIONDATE
DATS
000008
Deadline for Submission of Bid/Quotation
BINDINGPERIODVALIDITYENDDATE
DATS
000008
Binding Period for Quotation
PURCHASINGDOCUMENTORDERDATE
DATS
000008
Purchasing Document Date
SUPPLIERQUOTATIONEXTERNALID
CHAR
000010
Quotation Number
QTNLIFECYCLESTATUS
CHAR
000002
Supplier Quotation Lifecycle Status
FOLLOWONDOCUMENTCATEGORY
CHAR
000001
Follow-On Purchasing Document Category
FOLLOWONDOCUMENTTYPE
CHAR
000004
Follow-On Purchasing Document Type
PURCONTRVALIDITYSTARTDATE
DATS
000008
Start of Validity Period
PURCONTRVALIDITYENDDATE
DATS
000008
End of Validity Period
PURCHASECONTRACTTARGETAMOUNT
CURR
000015
Target Value for Header Area per Distribution
APPROVERNAME
CHAR
000040
Approver Name
APPROVERUSER
CHAR
000012
Approver ID
ISENDOFPURPOSEBLOCKED
CHAR
000001
Business Purpose Completed
Length: 13693 Date: 20240419 Time: 015733 sap01-206 ( 31 ms )
