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
MANDTClientMANDTCLNT3(0) MANDT
DRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16(0) SYSUUID
PARENTDRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16(0) SYSUUID
SUPPLIERQUOTATIONPurchasing Document NumberEBELNCHAR10(0) ALPHAEBELNBESMEKK_CEBELN
SUPPLIERQUOTATIONITEMItem Number of Supplier QuotationVDM_SUPPLIERQUOTATIONITEMNUMC5(0) EBELPBSP
PURCHASINGDOCUMENTCATEGORYPurchasing Document CategoryBSTYPCHAR1(0) BSTYP
PURCHASINGDOCUMENTITEMTEXTShort TextTXZ01CHAR40(0) TEXT40
MATERIALMaterial NumberMATNRCHAR40(0) MATN1MATNRMATS_MAT1MATNR
PRODUCTTYPEProduct Type GroupPRODUCT_TYPECHAR2(0) CHAR2
MANUFACTURERMATERIALMaterial numberEMATNRCHAR40(0) MATN1MATNRMAT
SUPPLIERMATERIALNUMBERMaterial Number Used by SupplierIDNLFCHAR35(0) IDNEX
MANUFACTURERPARTNMBRManufacturer Part NumberMFRPNCHAR40(0) CHAR40
MANUFACTURERManufacturer numberMFRNRCHAR10(0) ALPHALIFNR
MATERIALGROUPMaterial GroupMATKLCHAR9(0) MATKLMKLS_WBWGMATKL
PLANTPlantEWERKCHAR4(0) WERKSWRK
MANUALDELIVERYADDRESSIDManual address number in purchasing document itemADRNR_MMCHAR10(0) ALPHAAD_ADDRNUM
REFERENCEDELIVERYADDRESSIDNumber of delivery addressADRN2CHAR10(0) ALPHAAD_ADDRNUM
ADDRESSIDAddressADRNRCHAR10(0) ALPHAADRNR
ITEMDELIVERYADDRESSIDManual address number in purchasing document itemADRNR_MMCHAR10(0) ALPHAAD_ADDRNUM
INCOTERMSCLASSIFICATIONIncoterms (Part 1)INCO1CHAR3(0) INCO1
INCOTERMSTRANSFERLOCATIONIncoterms (Part 2)INCO2CHAR28(0) INCO2
INCOTERMSLOCATION1Incoterms Location 1INCO2_LCHAR70(0) INCO_L
INCOTERMSLOCATION2Incoterms Location 2INCO3_LCHAR70(0) INCO_L
SCHEDULELINEDELIVERYDATEDelivery DateMM_A_DELIVERY_DATEDATS8(0) DATS
SCHEDULELINEORDERQUANTITYScheduled QuantityETMENQUAN13(3) MENGE
AWARDEDQUANTITYAwarded QuantityVDM_AWARDED_QUANTITYQUAN13(3) MENG13
PERFORMANCEPERIODSTARTDATEStart Date for Period of PerformanceVDM_PERFORMANCEPERIODSTARTDATEDATS8(0) DATS
PERFORMANCEPERIODENDDATEEnd Date for Period of PerformanceVDM_PERFORMANCEPERIODENDDATEDATS8(0) DATS
ORDERPRICEUNITOrder Price Unit (Purchasing)BBPRMUNIT3(0) CUNITMEINS
ORDERPRICEUNITTOORDERUNITNMRTRNumerator for Conversion of Order Price Unit into Order UnitBPUMZDEC5(0) UMBSZ
ORDPRICEUNITTOORDERUNITDNMNTRDenominator for Conv. of Order Price Unit into Order UnitBPUMNDEC5(0) UMBSN
ORDERQUANTITYUNITPurchase Order Unit of MeasureBSTMEUNIT3(0) CUNITMEINS
ORDERITEMQTYTOBASEQTYNMRTRNumerator for Conversion of Order Unit to Base UnitUMBSZDEC5(0) UMBSZ
ORDERITEMQTYTOBASEQTYDNMNTRDenominator for Conversion of Order Unit to Base UnitUMBSNDEC5(0) UMBSN
PURGDOCPRICEDATEDate of Price DeterminationPREDTDATS8(0) DATUM
BASEUNITBase Unit of MeasureLAGMEUNIT3(0) CUNITMEINS
NETAMOUNTNet Order Value in PO CurrencyBWERTCURR13(2) WERT7
GROSSAMOUNTGross order value in PO currencyBBWERTCURR13(2) WERT7
EFFECTIVEAMOUNTEffective value of itemEFFWRCURR13(2) WERT7
NETPRICEAMOUNTNet Price in Purchasing Document (in Document Currency)BPREICURR11(2) WERT11
NETPRICEQUANTITYPrice UnitVDM_PRICE_UNITDEC5(0) DEC5
DOCUMENTCURRENCYCurrency KeyWAERSCUKY5(0) WAERSFWS
PURCHASEREQUISITIONPurchase Requisition NumberBANFNCHAR10(0) ALPHABANFNBANMBAN_CBANFN
PURCHASEREQUISITIONITEMItem number of purchase requisitionBNFPONUMC5(0) BNFPOBAP
REQUESTFORQUOTATIONIdentifier for Request for QuotationRFQ_IDCHAR10(0) ALPHAEBELN
REQUESTFORQUOTATIONITEMItem Number for Request for QuotationRFQ_ITEMNUMC5(0) EBELP
ISINFORECORDUPDATEDIndicator: Update Info RecordSPINFCHAR1(0) SPINF
PURCHASINGINFORECORDNumber of purchasing info recordINFNRCHAR10(0) ALPHAINFNRINFMEIN_CINFNR
PURCHASINGDOCUMENTITEMCATEGORYItem category in purchasing documentPSTYPCHAR1(0) PSTYP
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR1(0) BOOLE
ADDRDRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16(0) SYSUUID
ADDRISDRAFTENTITYDraft - Indicator - Is draft documentSDRAFT_IS_DRAFTCHAR1(0) BOOLE
DRAFTENTITYCREATIONDATETIMEDraft Created OnSDRAFT_CREATED_ATDEC21(7) TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIMEDraft Last Changed OnSDRAFT_LAST_CHANGED_ATDEC21(7) TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUIDTechnical ID for the Administrative Data of a Draft DocumentSDRAFT_ADMIN_UUIDRAW16(0) SYSUUID
DRAFTENTITYCONSISTENCYSTATUSDraft Consistency StatusSDRAFT_CONSISTENCY_STATUSCHAR1(0) SDRAFT_CONSISTENCY_STATUS
DRAFTENTITYOPERATIONCODEDraft - Operation CodeSDRAFT_OPERATION_CODECHAR1(0) SDRAFT_OPERATION_CODE
DUMMY_EKPO_INCL_EEW_PSData Element for Extensibility of Purchasing Document ItemEKPO_INCL_EEWCHAR1(0) EKPO_INCL_EEW




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