MMPUR_CQTNFOD_DI
Item Data of Follow-on Document
MMPUR_CQTNFOD_DI is an SAP database table in S/4HANA. Item Data of Follow-on Document. It contains 21 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_CntrlQtanFllwOnDocStagingItm | view | from | BASIC | Staging view for creating foll-on doc from Central Quotation |
Fields (21)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | cntrlqtanfllwondocdrafthdruuid | /bobf/uuid | Key | |||
| KEY | cntrlqtanfllwondocdraftitmuuid | /bobf/uuid | Key | |||
| centralsupplierquotation | ebeln | Purchasing Doc. | ||||
| centralsupplierquotationitem | ebelp | Item | ||||
| procmthubplant | ewerk | Plant | ||||
| procmthubproduct | matnr | Material | ||||
| procmthubmaterialname | maktx | Description | ||||
| procmthubdeliverydate | eeind | Delivery Date | ||||
| procmthuborderquantity | bstmg | PO Quantity | ||||
| procmthuborderquantityunit | bstme | Order Unit | ||||
| procmthubnetpriceamount | bprei | Net Price | ||||
| procmthubdocumentcurrency | waers | Currency | ||||
| procmthubnetpricequantity | epein | Price Unit | ||||
| procmthuborderpriceunit | bbprm | Order Price Un. | ||||
| procmthubpurchaserequisition | banfn | Purchase Req. | ||||
| procmthubpurrequisitionitem | bnfpo | Requisn. item | ||||
| sourcingprojectquotation | ebeln | Purchasing Doc. | ||||
| sourcingprojectquotationitem | ebelp | Item | ||||
| sourcingprojectquotationuuid | vdm_srcgprojquotationuuid | Supplier Quotation UUID | ||||
| srcgprojqtnitemuuid | vdm_srcgprojqtnitemuuid | Supplier Quotation Item UUID |
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.
-- Item Data of Follow-on Document
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE MMPUR_CQTNFOD_DI (
MANDT, -- Client [mandt]
CNTRLQTANFLLWONDOCDRAFTHDRUUID, -- Key [/bobf/uuid]
CNTRLQTANFLLWONDOCDRAFTITMUUID, -- Key [/bobf/uuid]
CENTRALSUPPLIERQUOTATION, -- Purchasing Doc. [ebeln]
CENTRALSUPPLIERQUOTATIONITEM, -- Item [ebelp]
PROCMTHUBPLANT, -- Plant [ewerk]
PROCMTHUBPRODUCT, -- Material [matnr]
PROCMTHUBMATERIALNAME, -- Description [maktx]
PROCMTHUBDELIVERYDATE, -- Delivery Date [eeind]
PROCMTHUBORDERQUANTITY, -- PO Quantity [bstmg]
PROCMTHUBORDERQUANTITYUNIT, -- Order Unit [bstme]
PROCMTHUBNETPRICEAMOUNT, -- Net Price [bprei]
PROCMTHUBDOCUMENTCURRENCY, -- Currency [waers]
PROCMTHUBNETPRICEQUANTITY, -- Price Unit [epein]
PROCMTHUBORDERPRICEUNIT, -- Order Price Un. [bbprm]
PROCMTHUBPURCHASEREQUISITION, -- Purchase Req. [banfn]
PROCMTHUBPURREQUISITIONITEM, -- Requisn. item [bnfpo]
SOURCINGPROJECTQUOTATION, -- Purchasing Doc. [ebeln]
SOURCINGPROJECTQUOTATIONITEM, -- Item [ebelp]
SOURCINGPROJECTQUOTATIONUUID, -- Supplier Quotation UUID [vdm_srcgprojquotationuuid]
SRCGPROJQTNITEMUUID, -- Supplier Quotation Item UUID [vdm_srcgprojqtnitemuuid]
PRIMARY KEY (MANDT, CNTRLQTANFLLWONDOCDRAFTHDRUUID, CNTRLQTANFLLWONDOCDRAFTITMUUID)
);
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