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CMMRFQENH - Generated Table for View

CMMRFQENH - Generated Table for View

ABAP Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
REQUESTFORQUOTATION
CHAR
000010
Request for Quotation
COMPANYCODE
CHAR
000004
Company Code
PURCHASINGDOCUMENTCATEGORY
CHAR
000001
Purchasing Document Category
PURCHASINGDOCUMENTTYPE
CHAR
000004
RFQ Document Type
CREATIONDATE
DATS
000008
Record Created On
LASTCHANGEDATETIME
DEC
000021
Change Time Stamp
CREATEDBYUSER
CHAR
000012
Name of Person Responsible for Creating the Object
FULLNAME
CHAR
000080
Created By User Name
LANGUAGE
LANG
000001
Language Key
DOCUMENTCURRENCY
CUKY
000005
Currency Key
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGGROUP
CHAR
000003
Purchasing Group
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
RFQPUBLISHINGDATE
DATS
000008
RFQ Publishing Date
QUOTATIONLATESTSUBMISSIONDATE
DATS
000008
Deadline for Submission of Bid/Quotation
BINDINGPERIODVALIDITYENDDATE
DATS
000008
Binding Period for Quotation
TARGETAMOUNT
CURR
000015
Target Value for Header Area per Distribution
CORRESPNCINTERNALREFERENCE
CHAR
000012
Our Reference
RFQLIFECYCLESTATUS
CHAR
000002
RFQ Lifecycle Status
REQUESTFORQUOTATIONNAME
CHAR
000040
Short description or the title of the RFQ
QUOTATIONEARLIESTSUBMSNDATE
DATS
000008
The date as of which Quotations can be submitted
LATESTREGISTRATIONDATE
DATS
000008
Closing Date for Applications
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
APPROVERNAME
CHAR
000040
Approver Name
APPROVERUSER
CHAR
000012
Approver ID
ISENDOFPURPOSEBLOCKED
CHAR
000001
Business Purpose Completed
ISLGLTRANSINTEGENABLED
CHAR
000001
Boolean Variable (X = True, - = False, Space = Unknown)
NOTETYPELIST
SSTR
000450
RFQAWARDINGTYPE
CHAR
000001
RFQ Awarding Type (Internal/External)
RFQEXTERNALPROCESSINGTYPE
CHAR
000004
External Processing for RFQ and Supplier Quotation

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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