SAP CESJIQUOTATION Table in S/4 HANA - Generated Table for View
CESJIQUOTATION is a standard SAP Table which is used to store Generated Table for View 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 CESJIQUOTATION 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:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: CESJIQUOTATION
CESJIQUOTATION table structure field list
Below is the full CESJIQUOTATION 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) | T000 | MANDT | ||||
| SALESQUOTATION | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| OBJECTTYPE | CHAR | 7(0) | ||||||||
| SALESQUOTATIONTYPE | Sales Document Type | AUART | CHAR | 4(0) | TVAK | AUART | AUART | AAT | ||
| SALESQUOTATIONTYPENAME | Sales Document Type Description | TVAKT_BEZEI | CHAR | 20(0) | TEXT20 | |||||
| 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 | |||||
| CREATIONTIME | Time at Which Record Was Created | CREATION_TIME | TIMS | 6(0) | UZEIT | |||||
| LASTCHANGEDATE | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| SALESORGANIZATION | Sales Organization | VKORG | CHAR | 4(0) | TVKO | VKORG | VKO | C_VKORG | VKORG | |
| SALESORGANIZATIONNAME | Sales Organization Description | SALESORGANIZATIONNAME | CHAR | 20(0) | TEXT20 | |||||
| DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | CHAR | 2(0) | TVKOV | VTWEG | VTW | C_VTWEG | VTWEG | |
| DISTRIBUTIONCHANNELNAME | Distribution Channel Description | DISTRIBUTIONCHANNELNAME | CHAR | 20(0) | TEXT20 | |||||
| ORGANIZATIONDIVISION | Division | SPART | CHAR | 2(0) | TVTA | SPART | SPA | C_SPART | SPART | |
| DIVISIONNAME | Division Description | DIVISIONNAME | CHAR | 20(0) | TEXT20 | |||||
| SALESGROUP | Sales group | VKGRP | CHAR | 3(0) | TVBVK | VKGRP | VKG | |||
| SALESOFFICE | Sales office | VKBUR | CHAR | 4(0) | TVKBZ | VKBUR | VKB | |||
| SOLDTOPARTY | Sold-To Party | KUNAG | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | VAG | ||
| SOLDTOPARTYNAME | Name of Customer | MD_CUSTOMER_NAME | CHAR | 80(0) | TEXT80 | |||||
| SALESQUOTATIONDATE | Document Date (Date Received/Sent) | AUDAT | DATS | 8(0) | DATUM | |||||
| SDDOCUMENTREASON | Order Reason (Reason for the Business Transaction) | AUGRU | CHAR | 3(0) | TVAU | AUGRU | ||||
| PURCHASEORDERBYCUSTOMER | Customer Reference | BSTKD | CHAR | 35(0) | BSTKD | |||||
| CUSTOMERPURCHASEORDERDATE | Customer Reference Date | BSTDK | DATS | 8(0) | DATUM | |||||
| TOTALNETAMOUNT | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15(2) | WERTV8 | |||||
| NETAMOUNTINDISPLAYCURRENCY | Net Value in Display Currency | NET_AMOUNT_IN_DSP_CRCY | CURR | 19(2) | WERTV10 | |||||
| TRANSACTIONCURRENCY | SD document currency | WAERK | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| PRICINGDATE | Date for Pricing and Exchange Rate | PRSDT | DATS | 8(0) | DATUM | |||||
| REQUESTEDDELIVERYDATE | Requested Delivery Date | EDATU_VBAK | DATS | 8(0) | DATUM | |||||
| DELIVERYCREATIONDATE | DATS | 8(0) | ||||||||
| SHIPPINGTYPE | Shipping Type | VSARTTR | CHAR | 2(0) | T173 | VERSART | ||||
| SHIPPINGCONDITION | Shipping Conditions | VSBED | CHAR | 2(0) | TVSB | VSBED | ||||
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | TINC | INCO1 | ||||
| INCOTERMSCLASSIFICATIONNAME | Description | BEZEI30 | CHAR | 30(0) | TEXT30 | |||||
| INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| COMPLETEDELIVERYISDEFINED | Complete Delivery Defined for Each Sales Order? | AUTLF | CHAR | 1(0) | XFELD | |||||
| DELIVERYBLOCKREASON | Delivery Block (Document Header) | LIFSK | CHAR | 2(0) | TVLS | LIFSP | ||||
| HEADERBILLINGBLOCKREASON | Billing Block in SD Document | FAKSK | CHAR | 2(0) | TVFS | FAKSP | ||||
| CUSTOMERPAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| CUSTOMERPAYMENTTERMSNAME | Description of terms of payment | DZTERM_BEZ | CHAR | 30(0) | TEXT30 | |||||
| BUSINESSAREA | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| VALIDITYSTARTDATE | Quotation/Inquiry is Valid From | ANGDT_V | DATS | 8(0) | DATUM | |||||
| VALIDITYENDDATE | Date Until Which Bid/Quotation is Binding (Valid-To Date) | BNDDT | DATS | 8(0) | DATUM | |||||
| SHIPTOPARTY | Ship-to party | KUNWE | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| SHIPTOPARTYNAME | Name of Customer | MD_CUSTOMER_NAME | CHAR | 80(0) | TEXT80 | |||||
| RESPONSIBLEEMPLOYEE | Employee Responsible | RESP_EMPL | NUMC | 8(0) | PERNR | |||||
| RESPONSIBLEEMPLOYEENAME | Full Name | BU_NAME1TX | CHAR | 80(0) | TEXT80 | |||||
| SALESEMPLOYEE | Sales Employee | SALES_EMPL | NUMC | 8(0) | PERNR | |||||
| SALESEMPLOYEENAME | Full Name | BU_NAME1TX | CHAR | 80(0) | TEXT80 | |||||
| OVERALLSDPROCESSSTATUS | Overall Processing Status (Header/All Items) | GBSTK | CHAR | 1(0) | STATV | |||||
| OVERALLSDPROCESSSTATUSDESC | Status Description | STATUS_BEZ | CHAR | 20(0) | TEXT20 | |||||
| OVERALLSDDOCUMENTREJECTIONSTS | Rejection Status (All Items) | ABSTK | CHAR | 1(0) | STATV | |||||
| OVRLSDDOCUMENTREJECTIONSTSDESC | Status Description | STATUS_BEZ | CHAR | 20(0) | TEXT20 | |||||
| TOTALBLOCKSTATUS | Overall Block Status (Header) | SPSTG | CHAR | 1(0) | STATV | |||||
| TOTALBLOCKSTATUSDESC | Status Description | STATUS_BEZ | CHAR | 20(0) | TEXT20 | |||||
| OVERALLDELIVCONFSTATUS | Confirmation Status (All Items) | BESTK | CHAR | 1(0) | STATV | |||||
| OVERALLTOTALDELIVERYSTATUS | Overall Delivery Status (All Items) | LKGSK | CHAR | 1(0) | STATV | |||||
| OVERALLTOTALDELIVERYSTATUSDESC | Status Description | STATUS_BEZ | CHAR | 20(0) | TEXT20 | |||||
| OVERALLDELIVERYSTATUS | Delivery Status (All Items) | LFSTK | CHAR | 1(0) | STATV | |||||
| OVERALLDELIVERYSTATUSDESC | Status Description | STATUS_BEZ | CHAR | 20(0) | TEXT20 | |||||
| OVERALLDELIVERYBLOCKSTATUS | Overall Delivery Block Status (All Items) | LSSTK_G | CHAR | 1(0) | STATV | |||||
| OVERALLDELIVBLOCKSTATUSDESC | Status Description | STATUS_BEZ | CHAR | 20(0) | TEXT20 | |||||
| OVERALLBILLINGBLOCKSTATUS | Billing Block Status (All Items) | FSSTK | CHAR | 1(0) | STATV | |||||
| OVERALLBILLINGBLOCKSTATUSDESC | Status Description | STATUS_BEZ | CHAR | 20(0) | TEXT20 | |||||
| OVERALLTOTALSDDOCREFSTATUS | Overall Reference Status (All Items) | RFGSK | CHAR | 1(0) | STATV | |||||
| TOTALCREDITCHECKSTATUS | Overall Status of Credit Checks | CMGST | CHAR | 1(0) | CMGST | |||||
| TOTALCREDITCHECKSTATUSDESC | Status Description | STATUS_BEZ | CHAR | 20(0) | TEXT20 |
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