I_REQUESTFORQUOTATION
Request For Quotation
I_REQUESTFORQUOTATION is a CDS View in S/4HANA. Request For Quotation. It contains 51 fields. 15 CDS views read from this table.
CDS Views using this table (15)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_RFQLowNumberOfQtn | view | from | CONSUMPTION | Situation for low number of Quotations |
| C_RFQProcessFlow | view | from | CONSUMPTION | RFQ Process Flow |
| C_RFQProcessFlow | view | union_all | CONSUMPTION | RFQ Process Flow |
| C_RFQValueHelp | view | from | CONSUMPTION | Request for Quotation Value Help |
| C_SuplrQtnComparisonChart | view | from | CONSUMPTION | Supplier Quotation Comparison Chart |
| ESH_N_REQUESTFORQUOTATION | view | from | ||
| I_Requestforquotation_Api01 | view | from | BASIC | Request for Quotation |
| I_RequestForQuotationEnhanced | view | from | COMPOSITE | Request For Quotation Enhanced |
| I_RequestForQuotationStdVH | view | from | COMPOSITE | Request For Quotation |
| I_RFQBidder | view | inner | BASIC | Request For Quotation Bidder |
| I_RFQCompareTP | view | from | TRANSACTIONAL | Request For Quotation for Comparison |
| I_RFQMailParamSecureBidding | view | from | BASIC | Parameters for RFQ Email Template for Secure Bidding |
| P_RFQEventTypes | view | from | CONSUMPTION | RFQ based on Purchasing Document Type |
| P_RFQEventTypes | view | union_all | CONSUMPTION | RFQ based on Purchasing Document Type |
| R_RFQBidder | view | inner | BASIC | Request For Quotation Bidder |
Fields (51)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PurchasingDocumentCategory | PrecedingDocumentCategory,PurchasingDocumentCategory,RFQCategory | 4 |
| KEY | RequestForQuotation | RequestForQuotation | 5 |
| _CompanyCode | _CompanyCode | 1 | |
| _CreatedByUser | _CreatedByUser | 1 | |
| _DocumentCurrency | _DocumentCurrency | 1 | |
| _FollowOnDocumentCategory | _FollowOnDocumentCategory | 1 | |
| _FollowOnDocumentType | _FollowOnDocumentType | 1 | |
| _IncotermsClassification | _IncotermsClassification | 1 | |
| _IncotermsVersion | _IncotermsVersion | 1 | |
| _Language | _Language | 1 | |
| _PaymentTerms | _PaymentTerms | 1 | |
| _PurchasingDocumentCategory | _PurchasingDocumentCategory | 1 | |
| _PurchasingDocumentType | _PurchasingDocumentType | 1 | |
| _PurchasingGroup | _PurchasingGroup | 2 | |
| _PurchasingOrganization | _PurchasingOrganization | 2 | |
| _RFQLifecycleStatus | _RFQLifecycleStatus | 1 | |
| BindingPeriodValidityEndDate | BindingPeriodValidityEndDate | 2 | |
| CashDiscount1Days | CashDiscount1Days | 2 | |
| CashDiscount1Percent | CashDiscount1Percent | 2 | |
| CashDiscount2Days | CashDiscount2Days | 2 | |
| CashDiscount2Percent | CashDiscount2Percent | 2 | |
| CompanyCode | CompanyCode | 3 | |
| CorrespncInternalReference | CorrespncInternalReference | 2 | |
| CreatedByUser | CreatedByUser | 3 | |
| CreationDate | CreationDate | 2 | |
| DocumentCurrency | DocumentCurrency | 2 | |
| FollowOnDocumentCategory | FollowOnDocumentCategory | 2 | |
| FollowOnDocumentType | FollowOnDocumentType | 2 | |
| IncotermsClassification | IncotermsClassification | 2 | |
| IncotermsLocation1 | IncotermsLocation1 | 2 | |
| IncotermsLocation2 | IncotermsLocation2 | 2 | |
| IncotermsTransferLocation | IncotermsTransferLocation | 2 | |
| IncotermsVersion | IncotermsVersion | 2 | |
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | 5 | |
| Language | Language | 2 | |
| LastChangeDateTime | LastChangeDateTime | 2 | |
| LatestRegistrationDate | LatestRegistrationDate | 2 | |
| NetPaymentDays | NetPaymentDays | 2 | |
| PaymentTerms | PaymentTerms | 2 | |
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | 1 | |
| PurchasingDocumentType | PurchasingDocumentType,RFQType | 6 | |
| PurchasingGroup | PurchasingGroup | 5 | |
| PurchasingOrganization | PurchasingOrganization | 5 | |
| QuotationEarliestSubmsnDate | QuotationEarliestSubmsnDate | 2 | |
| QuotationLatestSubmissionDate | QuotationLatestSubmissionDate | 3 | |
| RequestForQuotationName | RequestForQuotationName | 3 | |
| RFQLifecycleStatus | RFQLifecycleStatus | 2 | |
| RFQPublishingDate | RFQPublishingDate | 2 | |
| TargetAmount | TargetAmount | 2 | |
| ValidityEndDate | PurContrValidityEndDate,ValidityEndDate | 2 | |
| ValidityStartDate | PurContrValidityStartDate,ValidityStartDate | 2 |
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.
-- Request For Quotation
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_REQUESTFORQUOTATION (
PURCHASINGDOCUMENTCATEGORY,
REQUESTFORQUOTATION,
_COMPANYCODE,
_CREATEDBYUSER,
_DOCUMENTCURRENCY,
_FOLLOWONDOCUMENTCATEGORY,
_FOLLOWONDOCUMENTTYPE,
_INCOTERMSCLASSIFICATION,
_INCOTERMSVERSION,
_LANGUAGE,
_PAYMENTTERMS,
_PURCHASINGDOCUMENTCATEGORY,
_PURCHASINGDOCUMENTTYPE,
_PURCHASINGGROUP,
_PURCHASINGORGANIZATION,
_RFQLIFECYCLESTATUS,
BINDINGPERIODVALIDITYENDDATE,
CASHDISCOUNT1DAYS,
CASHDISCOUNT1PERCENT,
CASHDISCOUNT2DAYS,
CASHDISCOUNT2PERCENT,
COMPANYCODE,
CORRESPNCINTERNALREFERENCE,
CREATEDBYUSER,
CREATIONDATE,
DOCUMENTCURRENCY,
FOLLOWONDOCUMENTCATEGORY,
FOLLOWONDOCUMENTTYPE,
INCOTERMSCLASSIFICATION,
INCOTERMSLOCATION1,
INCOTERMSLOCATION2,
INCOTERMSTRANSFERLOCATION,
INCOTERMSVERSION,
ISENDOFPURPOSEBLOCKED,
LANGUAGE,
LASTCHANGEDATETIME,
LATESTREGISTRATIONDATE,
NETPAYMENTDAYS,
PAYMENTTERMS,
PURCHASINGDOCUMENTDELETIONCODE,
PURCHASINGDOCUMENTTYPE,
PURCHASINGGROUP,
PURCHASINGORGANIZATION,
QUOTATIONEARLIESTSUBMSNDATE,
QUOTATIONLATESTSUBMISSIONDATE,
REQUESTFORQUOTATIONNAME,
RFQLIFECYCLESTATUS,
RFQPUBLISHINGDATE,
TARGETAMOUNT,
VALIDITYENDDATE,
VALIDITYSTARTDATE,
PRIMARY KEY (PURCHASINGDOCUMENTCATEGORY, REQUESTFORQUOTATION)
);
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