SUPPLIERQUOTATION in MMQTNITEMENH_D

Table Field EBELN

Purchasing Doc. (DE: Einkaufsbeleg)

SUPPLIERQUOTATION is a field in SAP table MMQTNITEMENH_D (I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD). It represents "Purchasing Doc.". Data element: EBELN. Available in 1 CDS view(s) as SupplierQuotation.

Business Meaning

Description (EN)Purchasing Doc.
Beschreibung (DE)Einkaufsbeleg
Data ElementEBELN
Key FieldNo

CDS Views & Technical Names (1)

MMQTNITEMENH_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_SuplrQtnItemHierNdeRltnDraft direct BASIC Source View for Draft RFQ itms Hierarchy

Other Tables with Field SUPPLIERQUOTATION (8)

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
MMRENEGHISTORY_D EBELN Draft table for entity R_RENEGOTIATIONPRICINGLOGTP
MMRENEGOHISTORY EBELN Renegotiation History (Renegotiated data from BTP Purchaser)
PURCHASECTR_D ANGNR Generated draft table for core CDS view: I_PurchaseContract
PURCTR_HDR_D ANGNR I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD
PURORDITMTP_D ANFNR I_PURCHASEORDERTP I_PURCHASEORDERITEMTP

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