Field
Type
Length
Data element
Description
REQUESTFORQUOTATION
CHAR
000010
Purchasing Document Number
REQUESTFORQUOTATIONITEM
NUMC
000005
Item Number of Request For Quotation
PURCHASINGDOCUMENTCATEGORY
CHAR
000001
Purchasing Document Category
PURCHASINGDOCUMENTITEMTEXT
CHAR
000040
Short Text
MATERIAL
CHAR
000040
Material Number
PRODUCTTYPE
CHAR
000002
Product Type Group
MANUFACTURERMATERIAL
CHAR
000040
Material number
MANUFACTURERPARTNMBR
CHAR
000040
Manufacturer Part Number
MANUFACTURER
CHAR
000010
Manufacturer number
MATERIALGROUP
CHAR
000009
Material Group
PLANTNAME
CHAR
000030
Plant Name
MANUALDELIVERYADDRESSID
CHAR
000010
Manual address number in purchasing document item
REFERENCEDELIVERYADDRESSID
CHAR
000010
Number of delivery address
ADDRESSID
CHAR
000010
Address
ITEMDELIVERYADDRESSID
CHAR
000010
Manual address number in purchasing document item
INCOTERMSCLASSIFICATION
CHAR
000003
Incoterms (Part 1)
INCOTERMSTRANSFERLOCATION
CHAR
000028
Incoterms (Part 2)
SCHEDULELINEDELIVERYDATE
DATS
000008
Delivery Date
SCHEDULELINEORDERQUANTITY
QUAN
000013
Requested Quantity
PERFORMANCEPERIODSTARTDATE
DATS
000008
Start Date for Period of Performance
PERFORMANCEPERIODENDDATE
DATS
000008
End Date for Period of Performance
ORDERQUANTITYUNIT
UNIT
000003
Purchase Order Unit of Measure
ORDERITEMQTYTOBASEQTYNMRTR
DEC
000005
Numerator for Conversion of Order Unit to Base Unit
ORDERITEMQTYTOBASEQTYDNMNTR
DEC
000005
Denominator for Conversion of Order Unit to Base Unit
BASEUNIT
UNIT
000003
Base Unit of Measure
PURCHASEREQUISITION
CHAR
000010
Purchase Requisition Number
PURCHASEREQUISITIONITEM
NUMC
000005
Item number of purchase requisition
FORMATTEDPURREQUISITIONITEM
CHAR
000030
Formatted Purchase Requisition Item
ISINFORECORDUPDATED
CHAR
000001
Indicator for Info Record Update
RFQEXTERNALPROCESSINGTYPE
CHAR
000004
External Processing for RFQ and Supplier Quotation
Length: 9390 Date: 20240511 Time: 043337 sap01-206 ( 27 ms )
