SUPPLIERQUOTATION in PURCHASECTR_D

Table Field ANGNR

Quotation (DE: Angebot)

SUPPLIERQUOTATION is a field in SAP table PURCHASECTR_D (Generated draft table for core CDS view: I_PurchaseContract). It represents "Quotation". Data element: ANGNR. Available in 1 CDS view(s) as supplierquotation.

Business Meaning

Description (EN)Quotation
Beschreibung (DE)Angebot
Data ElementANGNR
Key FieldNo

CDS Views & Technical Names (1)

PURCHASECTR_D.SUPPLIERQUOTATION is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

supplierquotation (1 view)

ViewAccessVDMReleaseDescription
P_PurchaseContractWithDraft direct COMPOSITE

Other Tables with Field SUPPLIERQUOTATION (10)

TableData ElementKeyDescription
CNTRLPCTP_D ANGNR I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP
INFREC_HDR_D ANGNR I_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFT
MMQTNENH_D VDM_SUPPLIERQUOTATION I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD
MMQTNITEMENH_D EBELN I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD
MMRENEGHISTORY_D EBELN Draft table for entity R_RENEGOTIATIONPRICINGLOGTP
MMRENEGOHISTORY EBELN Renegotiation History (Renegotiated data from BTP Purchaser)
PPS_PO_ITEM_D ANFNR Draft table for entity R_PPS_PURCHASEORDERITEMTP
PPS_PURCONTR_D ANGNR Draft table for entity R_PPS_PURCHASECONTRACTTP
PURCTR_HDR_D ANGNR I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD
PURORDITMTP_D ANFNR I_PURCHASEORDERTP I_PURCHASEORDERITEMTP

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