SAP MMQTNITEMENH_D Table in S/4 HANA - I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD
MMQTNITEMENH_D is a standard SAP Table which is used to store I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD 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 MMQTNITEMENH_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: MMQTNITEMENH_D
MMQTNITEMENH_D table structure field list
Below is the full MMQTNITEMENH_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 | |||||
PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16(0) | SYSUUID | |||||
SUPPLIERQUOTATION | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
SUPPLIERQUOTATIONITEM | Item Number of Supplier Quotation | VDM_SUPPLIERQUOTATIONITEM | NUMC | 5(0) | EBELP | BSP | ||||
PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
PURCHASINGDOCUMENTITEMTEXT | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
MATERIAL | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
PRODUCTTYPE | Product Type Group | PRODUCT_TYPE | CHAR | 2(0) | CHAR2 | |||||
MANUFACTURERMATERIAL | Material number | EMATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | |||
SUPPLIERMATERIALNUMBER | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
MANUFACTURERPARTNMBR | Manufacturer Part Number | MFRPN | CHAR | 40(0) | CHAR40 | |||||
MANUFACTURER | Manufacturer number | MFRNR | CHAR | 10(0) | ALPHA | LIFNR | ||||
MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
PLANT | Plant | EWERK | CHAR | 4(0) | WERKS | WRK | ||||
MANUALDELIVERYADDRESSID | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ||||
REFERENCEDELIVERYADDRESSID | Number of delivery address | ADRN2 | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ||||
ADDRESSID | Address | ADRNR | CHAR | 10(0) | ALPHA | ADRNR | ||||
ITEMDELIVERYADDRESSID | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ||||
INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | INCO1 | |||||
INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
INCOTERMSLOCATION1 | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
INCOTERMSLOCATION2 | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
SCHEDULELINEDELIVERYDATE | Delivery Date | MM_A_DELIVERY_DATE | DATS | 8(0) | DATS | |||||
SCHEDULELINEORDERQUANTITY | Scheduled Quantity | ETMEN | QUAN | 13(3) | MENGE | |||||
AWARDEDQUANTITY | Awarded Quantity | VDM_AWARDED_QUANTITY | QUAN | 13(3) | MENG13 | |||||
PERFORMANCEPERIODSTARTDATE | Start Date for Period of Performance | VDM_PERFORMANCEPERIODSTARTDATE | DATS | 8(0) | DATS | |||||
PERFORMANCEPERIODENDDATE | End Date for Period of Performance | VDM_PERFORMANCEPERIODENDDATE | DATS | 8(0) | DATS | |||||
ORDERPRICEUNIT | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | CUNIT | MEINS | ||||
ORDERPRICEUNITTOORDERUNITNMRTR | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5(0) | UMBSZ | |||||
ORDPRICEUNITTOORDERUNITDNMNTR | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5(0) | UMBSN | |||||
ORDERQUANTITYUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | CUNIT | MEINS | ||||
ORDERITEMQTYTOBASEQTYNMRTR | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5(0) | UMBSZ | |||||
ORDERITEMQTYTOBASEQTYDNMNTR | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5(0) | UMBSN | |||||
PURGDOCPRICEDATE | Date of Price Determination | PREDT | DATS | 8(0) | DATUM | |||||
BASEUNIT | Base Unit of Measure | LAGME | UNIT | 3(0) | CUNIT | MEINS | ||||
NETAMOUNT | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | |||||
GROSSAMOUNT | Gross order value in PO currency | BBWERT | CURR | 13(2) | WERT7 | |||||
EFFECTIVEAMOUNT | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | |||||
NETPRICEAMOUNT | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | |||||
NETPRICEQUANTITY | Price Unit | VDM_PRICE_UNIT | DEC | 5(0) | DEC5 | |||||
DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
PURCHASEREQUISITION | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
PURCHASEREQUISITIONITEM | Item number of purchase requisition | BNFPO | NUMC | 5(0) | BNFPO | BAP | ||||
REQUESTFORQUOTATION | Identifier for Request for Quotation | RFQ_ID | CHAR | 10(0) | ALPHA | EBELN | ||||
REQUESTFORQUOTATIONITEM | Item Number for Request for Quotation | RFQ_ITEM | NUMC | 5(0) | EBELP | |||||
ISINFORECORDUPDATED | Indicator: Update Info Record | SPINF | CHAR | 1(0) | SPINF | |||||
PURCHASINGINFORECORD | Number of purchasing info record | INFNR | CHAR | 10(0) | ALPHA | INFNR | INF | MEIN_C | INFNR | |
PURCHASINGDOCUMENTITEMCATEGORY | Item category in purchasing document | PSTYP | CHAR | 1(0) | PSTYP | |||||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 1(0) | BOOLE | |||||
ADDRDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16(0) | SYSUUID | |||||
ADDRISDRAFTENTITY | Draft - Indicator - Is draft document | SDRAFT_IS_DRAFT | 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_EKPO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Item | EKPO_INCL_EEW | CHAR | 1(0) | EKPO_INCL_EEW |
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