MMQTNENH_D
I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD
MMQTNENH_D is an SAP database table in S/4HANA. I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD. It contains 53 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| R_SupplierQuotationDraft | view | from | BASIC | Draft view for Supplier Quotation |
Fields (53)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | draftuuid | /BOBF/UUID | Key | |||
| supplierquotation | VDM_SUPPLIERQUOTATION | Quotation | ||||
| companycode | BUKRS | Company Code | ||||
| purchasingdocumentcategory | EBSTYP | Doc. Category | ||||
| purchasingdocumenttype | VDM_QTN_DOC_TYPE | Quotation Type | ||||
| supplier | MD_SUPPLIER | Supplier | ||||
| createdbyuser | MMPUR_ERNAM | Created By | ||||
| creationdate | MMPUR_ERDAT | Created On | ||||
| lastchangedatetime | CHANGEDATETIME | Last Changed | ||||
| language | SPRAS | Language | ||||
| documentcurrency | WAERS | Currency | ||||
| incotermsclassification | INCO1 | Incoterms | ||||
| incotermstransferlocation | INCO2 | Incoterms 2 | ||||
| incotermsversion | INCOV | Inco. Version | ||||
| incotermslocation1 | INCO2_L | Inco. Location1 | ||||
| incotermslocation2 | INCO3_L | Inco. Location2 | ||||
| paymentterms | FARP_DZTERM | Payment Terms | ||||
| cashdiscount1days | DZBD1T | Days 1 | ||||
| cashdiscount2days | DZBD2T | Days 2 | ||||
| cashdiscount1percent | DZBD1P | CD Percentage 1 | ||||
| cashdiscount2percent | DZBD2P | CD Percentage 2 | ||||
| netpaymentdays | DZBD3T | Days Net | ||||
| pricingprocedure | KALSM_D | Procedure | ||||
| purchasingdocumentcondition | KNUMV | Doc. Condition | ||||
| purchasingorganization | EKORG_LL | Purchasing Organization | ||||
| purchasinggroup | BKGRP | Purch. Group | ||||
| purchasingdocumentorderdate | EBDAT | Document Date | ||||
| exchangerate | WKURS | Exchange Rate | ||||
| exchangerateisfixed | KUFIX | Fixed Exch.Rate | ||||
| requestforquotation | VDM_REQUESTFORQUOTATION | RFQ | ||||
| supplierquotationexternalid | ANGNR | Quotation | ||||
| quotationsubmissiondate | IHRAN | Quotation Date | ||||
| quotationlatestsubmissiondate | ANGAB | Quot. Deadline | ||||
| bindingperiodvalidityenddate | EBNDT | Binding Period | ||||
| qtnlifecyclestatus | VDM_QTN_LFST_CD | Status | ||||
| followondocumentcategory | FOLLOWONDOCCAT | Follow-On Document Category | ||||
| followondocumenttype | FOLLOWONDOCTYPE | Follow-On Document Type | ||||
| purcontrvaliditystartdate | KDATB_LL | Valid From | ||||
| purcontrvalidityenddate | KDATE_LL | Valid To | ||||
| purchasecontracttargetamount | KTWRT | Target Value | ||||
| isendofpurposeblocked | EOPBLOCKED | Busin. Purp. Cmpltd. | ||||
| purchasingdocumentdeletioncode | ELOEK | Del. Indicator | ||||
| totalnetamount | abap.curr | |||||
| purchasingitemhashierarchy | BOOLEAN | Boolean Variable (X = True, - = False, Space = Unknown) | ||||
| scenarioisrelevantforhierarchy | VDM_SCENARIOISRELEVANTFORHIER | Scenario is relevant for Hierarchy | ||||
| hasactiveentity | SDRAFT_HAS_ACTIVE | Has active | ||||
| draftentitycreationdatetime | SDRAFT_CREATED_AT | Draft Created On | ||||
| draftentitylastchangedatetime | SDRAFT_LAST_CHANGED_AT | Draft Last Changed On | ||||
| draftadministrativedatauuid | SDRAFT_ADMIN_UUID | Draft Adminv Data ID | ||||
| draftentityconsistencystatus | SDRAFT_CONSISTENCY_STATUS | Consistency Status | ||||
| draftentityoperationcode | SDRAFT_OPERATION_CODE | Draft - Operation Code | ||||
| dummy_ekko_incl_eew_ps | EKKO_INCL_EEW | Ext. Include |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE MMQTNENH_D (
MANDT, -- Client [MANDT]
DRAFTUUID, -- Key [/BOBF/UUID]
SUPPLIERQUOTATION, -- Quotation [VDM_SUPPLIERQUOTATION]
COMPANYCODE, -- Company Code [BUKRS]
PURCHASINGDOCUMENTCATEGORY, -- Doc. Category [EBSTYP]
PURCHASINGDOCUMENTTYPE, -- Quotation Type [VDM_QTN_DOC_TYPE]
SUPPLIER, -- Supplier [MD_SUPPLIER]
CREATEDBYUSER, -- Created By [MMPUR_ERNAM]
CREATIONDATE, -- Created On [MMPUR_ERDAT]
LASTCHANGEDATETIME, -- Last Changed [CHANGEDATETIME]
LANGUAGE, -- Language [SPRAS]
DOCUMENTCURRENCY, -- Currency [WAERS]
INCOTERMSCLASSIFICATION, -- Incoterms [INCO1]
INCOTERMSTRANSFERLOCATION, -- Incoterms 2 [INCO2]
INCOTERMSVERSION, -- Inco. Version [INCOV]
INCOTERMSLOCATION1, -- Inco. Location1 [INCO2_L]
INCOTERMSLOCATION2, -- Inco. Location2 [INCO3_L]
PAYMENTTERMS, -- Payment Terms [FARP_DZTERM]
CASHDISCOUNT1DAYS, -- Days 1 [DZBD1T]
CASHDISCOUNT2DAYS, -- Days 2 [DZBD2T]
CASHDISCOUNT1PERCENT, -- CD Percentage 1 [DZBD1P]
CASHDISCOUNT2PERCENT, -- CD Percentage 2 [DZBD2P]
NETPAYMENTDAYS, -- Days Net [DZBD3T]
PRICINGPROCEDURE, -- Procedure [KALSM_D]
PURCHASINGDOCUMENTCONDITION, -- Doc. Condition [KNUMV]
PURCHASINGORGANIZATION, -- Purchasing Organization [EKORG_LL]
PURCHASINGGROUP, -- Purch. Group [BKGRP]
PURCHASINGDOCUMENTORDERDATE, -- Document Date [EBDAT]
EXCHANGERATE, -- Exchange Rate [WKURS]
EXCHANGERATEISFIXED, -- Fixed Exch.Rate [KUFIX]
REQUESTFORQUOTATION, -- RFQ [VDM_REQUESTFORQUOTATION]
SUPPLIERQUOTATIONEXTERNALID, -- Quotation [ANGNR]
QUOTATIONSUBMISSIONDATE, -- Quotation Date [IHRAN]
QUOTATIONLATESTSUBMISSIONDATE, -- Quot. Deadline [ANGAB]
BINDINGPERIODVALIDITYENDDATE, -- Binding Period [EBNDT]
QTNLIFECYCLESTATUS, -- Status [VDM_QTN_LFST_CD]
FOLLOWONDOCUMENTCATEGORY, -- Follow-On Document Category [FOLLOWONDOCCAT]
FOLLOWONDOCUMENTTYPE, -- Follow-On Document Type [FOLLOWONDOCTYPE]
PURCONTRVALIDITYSTARTDATE, -- Valid From [KDATB_LL]
PURCONTRVALIDITYENDDATE, -- Valid To [KDATE_LL]
PURCHASECONTRACTTARGETAMOUNT, -- Target Value [KTWRT]
ISENDOFPURPOSEBLOCKED, -- Busin. Purp. Cmpltd. [EOPBLOCKED]
PURCHASINGDOCUMENTDELETIONCODE, -- Del. Indicator [ELOEK]
TOTALNETAMOUNT, -- abap.curr
PURCHASINGITEMHASHIERARCHY, -- Boolean Variable (X = True, - = False, Space = Unknown) [BOOLEAN]
SCENARIOISRELEVANTFORHIERARCHY, -- Scenario is relevant for Hierarchy [VDM_SCENARIOISRELEVANTFORHIER]
HASACTIVEENTITY, -- Has active [SDRAFT_HAS_ACTIVE]
DRAFTENTITYCREATIONDATETIME, -- Draft Created On [SDRAFT_CREATED_AT]
DRAFTENTITYLASTCHANGEDATETIME, -- Draft Last Changed On [SDRAFT_LAST_CHANGED_AT]
DRAFTADMINISTRATIVEDATAUUID, -- Draft Adminv Data ID [SDRAFT_ADMIN_UUID]
DRAFTENTITYCONSISTENCYSTATUS, -- Consistency Status [SDRAFT_CONSISTENCY_STATUS]
DRAFTENTITYOPERATIONCODE, -- Draft - Operation Code [SDRAFT_OPERATION_CODE]
DUMMY_EKKO_INCL_EEW_PS, -- Ext. Include [EKKO_INCL_EEW]
PRIMARY KEY (MANDT, DRAFTUUID)
);
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