SAP MMQTNENH_D Table in S/4 HANA - I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD
MMQTNENH_D is a standard SAP Table which is used to store I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP MMQTNENH_D table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can Be Enhanced (Deep)
Dictionary Type: Transparent table
Database Table: MMQTNENH_D
MMQTNENH_D table structure field list
Below is the full MMQTNENH_D field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| DRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16(0) | SYSUUID | |||||
| SUPPLIERQUOTATION | Supplier Quotation Number | VDM_SUPPLIERQUOTATION | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | EBSTYP | CHAR | 1(0) | EBSTYP | |||||
| PURCHASINGDOCUMENTTYPE | Supplier Quotation Document Type | VDM_QTN_DOC_TYPE | CHAR | 4(0) | BSART | |||||
| SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 10(0) | ALPHA | LIFNR | ||||
| CREATEDBYUSER | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| CREATIONDATE | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| LASTCHANGEDATETIME | Change Time Stamp | CHANGEDATETIME | DEC | 21(7) | TZNTSTMPL | |||||
| LANGUAGE | Language Key | SPRAS | LANG | 1(0) | ISOLA | SPRAS | SPR | H_T002 | SPRAS | |
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | INCO1 | |||||
| INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| INCOTERMSVERSION | Incoterms Version | INCOV | CHAR | 4(0) | INCOV | |||||
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
| INCOTERMSLOCATION2 | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
| PAYMENTTERMS | Terms of Payment Key | FARP_DZTERM | CHAR | 4(0) | ZTERM | |||||
| CASHDISCOUNT1DAYS | Cash discount days 1 | DZBD1T | DEC | 3(0) | ZBDXT | |||||
| CASHDISCOUNT2DAYS | Cash discount days 2 | DZBD2T | DEC | 3(0) | ZBDXT | |||||
| CASHDISCOUNT1PERCENT | Cash discount percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | |||||
| CASHDISCOUNT2PERCENT | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | |||||
| NETPAYMENTDAYS | Net Payment Terms Period | DZBD3T | DEC | 3(0) | ZBDXT | |||||
| PRICINGPROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6(0) | KALSM | |||||
| PURCHASINGDOCUMENTCONDITION | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
| PURCHASINGORGANIZATION | Purchasing Organization | EKORG_LL | CHAR | 4(0) | EKORG | EKO | ||||
| PURCHASINGGROUP | Purchasing Group | BKGRP | CHAR | 3(0) | EKGRP | EKG | ||||
| PURCHASINGDOCUMENTORDERDATE | Purchasing Document Date | EBDAT | DATS | 8(0) | DATUM | |||||
| EXCHANGERATE | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | ||||
| EXCHANGERATEISFIXED | Indicator for Fixed Exchange Rate | KUFIX | CHAR | 1(0) | XFELD | |||||
| REQUESTFORQUOTATION | Request for Quotation | VDM_REQUESTFORQUOTATION | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| SUPPLIERQUOTATIONEXTERNALID | Quotation Number | ANGNR | CHAR | 10(0) | ANGNR | |||||
| QUOTATIONSUBMISSIONDATE | Quotation Submission Date | IHRAN | DATS | 8(0) | DATUM | |||||
| QUOTATIONLATESTSUBMISSIONDATE | Deadline for Submission of Bid/Quotation | ANGAB | DATS | 8(0) | DATUM | |||||
| BINDINGPERIODVALIDITYENDDATE | Binding Period for Quotation | EBNDT | DATS | 8(0) | DATUM | |||||
| QTNLIFECYCLESTATUS | Supplier Quotation Lifecycle Status | VDM_QTN_LFST_CD | CHAR | 2(0) | VDM_QTN_LFST_CD | |||||
| FOLLOWONDOCUMENTCATEGORY | Follow-On Purchasing Document Category | FOLLOWONDOCCAT | CHAR | 1(0) | EBSTYP | |||||
| FOLLOWONDOCUMENTTYPE | Follow-On Purchasing Document Type | FOLLOWONDOCTYPE | CHAR | 4(0) | BSART | |||||
| PURCONTRVALIDITYSTARTDATE | Start of Validity Period | KDATB_LL | DATS | 8(0) | DATUM | |||||
| PURCONTRVALIDITYENDDATE | End of Validity Period | KDATE_LL | DATS | 8(0) | DATUM | |||||
| PURCHASECONTRACTTARGETAMOUNT | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | |||||
| ISENDOFPURPOSEBLOCKED | Business Purpose Completed | EOPBLOCKED | CHAR | 1(0) | EOPBLOCKED | |||||
| PURCHASINGDOCUMENTDELETIONCODE | Deletion indicator in purchasing document | ELOEK | CHAR | 1(0) | ELOEK | |||||
| TOTALNETAMOUNT | CURR | 13(2) | ||||||||
| HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 1(0) | BOOLE | |||||
| DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 21(7) | TZNTSTMPL | |||||
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 21(7) | TZNTSTMPL | |||||
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16(0) | SYSUUID | |||||
| DRAFTENTITYCONSISTENCYSTATUS | Draft Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 1(0) | SDRAFT_CONSISTENCY_STATUS | |||||
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 1(0) | SDRAFT_OPERATION_CODE | |||||
| DUMMY_EKKO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Header | EKKO_INCL_EEW | CHAR | 1(0) | EKKO_INCL_EEW |
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