SAP ABAP Table /SAPSRM/S_CLL_QTE_IDENT (Quotation : Identification Data)

Hierarchy

☛

SRM_SERVER (Software Component) SRM_SERVER
⤷

SRM-EBP-CA-UI (Application Component) User Interface/Templates
⤷

/SAPSRM/CLL_SHARED (Package) Generic implementation for all channels

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_CLL_QTE_IDENT	Table Relationship Diagram
Short Description	Quotation : Identification Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Header Data Bid GetDetail-Case Interface
2	.INCLUDE				0	0	Header Data Bid Create/Check-Case Interface
3	.INCLUDE				0	0	Header Data Bid Change-Case Interface
4	GUID	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	VALUE	BBP_VALUE	WERT8	CURR	15	2	Net Value
6	TOTAL_VALUE	BBP_TOTAL_VALUE_CTR	WERT8	CURR	15	2	Target Value of Contract
7	APPROVAL_IND	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
8	VPER_START	BBP_VPER_START_CTR	DATUM	DATS	8	0	Validity Start Date of Contract
9	VPER_END	BBP_VPER_END_CTR	DATUM	DATS	8	0	Validity End Date of Contract
10	PMNTTRMS	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
11	INCOTERM_KEY	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
12	INCOTERM_LOC	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
13	BID_DATE	BBP_BID_DATE	BCOS_TSTMP	DEC	15	0	Time at Which RFx Response was Sent
14	CTR_IND	BBP_CTR_IND	XFELD	CHAR	1	0	Follow-On Document is a Contract
15	REF_DOC_NO	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
16	.INCLUDE				0	0
17	EXTERNAL_RANK	BBP_EXTERNAL_RANK_QUOT	INT4	INT4	10	0	Ranking of Bid in External Auction
18	EXTERNAL_SCORE	BBP_EXTERNAL_SCORE	BBP_EXTERNAL_SCORE	DEC	7	2	Valuation of Bid in External Auction
19	DESCR_LANGUAGE	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
20	.INCLUDE				0	0	Contains the Active Country and the Active Scenarios
21	SK_COUNTRY	INTCA	INTCA	CHAR	2	0	Country ISO code
22	SK_SCENARIO1	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
23	SK_SCENARIO2	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
24	SK_SCENARIO3	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
25	SK_SCENARIO4	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
26	SK_SCENARIO5	BBP_CUF_SCENARIO_KEY	BBP_CUF_SCENARIO_KEY	CHAR	3	0	Key of a Scenario for Field Extension
27	.INCLUDE				0	0	SAP Internal Enhancements (IBUs, and so on) on Bid Header
28	DUMMY_EEW_PDHSS_QUOT	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
29	.INCLUDE				0	0	IBU-PS: Hierarchy fields in header
30	PS_HIER_TEMPL	/SAPPSSRM/_HIERTEMPLATE	/SAPPSSRM/_HIERTEMPLATE	CHAR	10	0	Hierarchy Template	*
31	PS_NUMVRS	/SAPPSSRM/_VERSNO	/SAPPSSRM/_VERSNO	NUMC	6	0	Version number for item numbering
32	.INCLU--AP				0	0	IL Localization: Annexing Data for header in BID
33	.INCLUDE				0	0	Israeli Localization: Annexing Data for Purchasing
34	APCGK	/LOCSRM/TAPCGK_IL	/LOCSRM/TAPCGK_IL	NUMC	4	0	Annexing Package Key
35	APCGK_EXTEND	/LOCSRM/TAPCGK_EXT_IL	NUMC10	NUMC	10	0	Extended key for annexing package
36	BAS_DATE	/LOCSRM/TBASDATE_IL	DATUM	DATS	8	0	Base Date
37	ADATTYP	/LOCSRM/TADATTYP_IL	/LOCSRM/TDATETYP_IL	CHAR	1	0	Annexing Date Type
38	START_DAT	/LOCSRM/TASDAT_IL	DATUM	DATS	8	0	Annexing Start Date
39	DEV	/LOCSRM/TMPERC_IL	/LOCSRM/TDEC6_3_IL	DEC	6	3	Deviation Percentage
40	INDANX	/LOCSRM/TMANIND_IL	XFELD	CHAR	1	0	Order Type Annexed
41	LIMIT_DAT	/LOCSRM/TALDAT_IL	DATUM	DATS	8	0	Annexing Limit Date
42	NUMERATOR	CHAR20	CHAR20	CHAR	20	0	Char 20
43	.INCLU--AP				0	0	Guaranteed Minimum RFx Response Header
44	.INCLUDE				0	0	IBU PS: Guar. Min. Fields in Quote Header
45	PS_GUAR_MIN_BID	/SAPPSSRM/_GUAR_MIN	WERT8	CURR	15	2	Guaranteed Minimum Amount
46	PS_GM_LEVEL	/SAPPSSRM/_GUAR_MIN_LEVEL	/SAPPSSRM/_GUAR_MIN_LEVEL	CHAR	3	0	Guaranteed Minimum Level
47	.INCLU--AP				0	0	Append for GovProc mixed contract type Indicator
48	.INCLUDE				0	0	Include Structure Gov. Proc. mixed contract types
49	PS_IDC_DOC	/SAPPSSRM/IDC_INDICATOR	/SAPPSSRM/IDC_INDICATOR	CHAR	1	0	Order Type
50	.INCLU--AP				0	0	Append option fields for Qoute header level
51	.INCLUDE				0	0	option related fields on header level
52	OPT_CPLX_DOC	BBP_OPT_CPLX_DOC	BBP_OPT_CPLX_DOC	CHAR	1	0	Documents Containing Options
53	.INCLU--AP				0	0	Pricing Arrangements header fields on quotation
54	.INCLUDE				0	0	Pricing Arrangement header fields on quotation
55	.INCLUDE				0	0	Pricing Arrangements Header Fields
56	PS_PA_ID_HDR	/SAPPSSRM/_PA_STRUC_ID	/SAPPSSRM/PA_STRUC_ID	CHAR	4	0	Pricing Arrangement Identifier
57	PS_PA_CLNG_HDR	/SAPPSSRM/_PA_CEILING_AMOUNT	WERT8	CURR	15	2	Ceiling Amount
58	PS_PA_CLNG_IND	/SAPPSSRM/_PA_CEILING_IND	/SAPPSSRM/PA_CEILING_IND	CHAR	1	0	Header Ceiling Amount Indicator
59	.INCLU--AP				0	0	Append Structure for Tendering Quote
60	.INCLUDE				0	0	Tendering Fields
61	PS_TNDR_COLB_ID	/SAPPSSRM/_CFOLD_COLLAB	/SAPPSSRM/_CFOLD_COLLAB	CHAR	32	0	cFolder Collaboration ID
62	PS_TECH_QTE_STA	/SAPPSSRM/_TECH_BID_STATUS	/SAPPSSRM/_QUOTSTAT	CHAR	1	0	Technical RFx Response Status
63	.INCLU--AP				0	0	Append for GP Withholds: Quotation Header
64	.INCLUDE				0	0	GP Withholds: Quotation Header
65	.INCLUDE				0	0	GP Withholds: Header fields
66	PS_WH_PRCNT_HDR	/SAPPSSRM/_WH_PERCENT	/SAPPSSRM/_WH_PRZ32	DEC	5	2	Retention Value as Percentage
67	PS_WH_IND	/SAPPSSRM/_WH_IND	/SAPPSSRM/_WH_IND	CHAR	1	0	Retention Indicator
68	.INCLUDE				0	0	Customer Enhancements on Bid Header
69	DUMMY_EEW_PDHSC_QUOT	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
70	BI_VERSION_GUID	BBP_BI_VERSION_GUID	SYSUUID	RAW	16	0	Historical Version of RFx in RFx Response
71	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
72	SIG_IND	BBP_SIG_IND	XFELD	CHAR	1	0	Signature
73	ITEM_CURR_IND	BBP_ITEM_CURR_IND	XFELD	CHAR	1	0	item currency is allowed
74	LIMIT_CTRL_FLAG	BBP_LIMIT_CTRL	BBP_LIMIT_CTRL	CHAR	1	0	Define Limits As
75	BIDDING_SYSTEM	BBP_BIDDING_SYSTEM	BBP_BIDDING_SYSTEM	CHAR	1	0	System in Which Bidding Takes Place
76	PROCESS_TYPE	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
77	OBJECT_ID	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
78	INP_TYPE	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
79	.INCLUDE				0	0	Display-Only SAP Internal Enhancements on Bid Header
80	DUMMY_EEW_PD_HD_SWD_QUOT	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
81	.INCLUDE				0	0	Display-Only Customer Enhancements to Bid Header
82	DUMMY_EEW_PD_HD_CSD_QUOT	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
83	DESCRIPTION	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
84	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
85	CREATED_AT	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
86	CHANGED_BY	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
87	CHANGED_AT	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
88	SRC_OBJECT_ID	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
89	SRC_GUID	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
90	SRC_OBJECT_TYPE	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
91	TZONE	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
92	EXT_DEM_LOGSYS	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
93	USE_CONDITIONS	BBP_USE_CONDITIONS	BBP_USE_CONDITIONS	CHAR	1	0	Indicator: Detailed Price Info to be Entered in Bid
94	ADD_ITEMS_IND	BBP_ADD_ITEMS_IND	XFELD	CHAR	1	0	Indicates Whether Items may be Added
95	BID_ALL_ITMS_IND	BBP_BID_ALL_ITEMS_IND	XFELD	CHAR	1	0	You have to bid on all Items
96	BID_CHG_ALLOWED	BBP_BID_CHANGE_ALLOWED	XFELD	CHAR	1	0	Bid May be Changed
97	SHOW_WEIGH_IND	BBP_SHOW_WEIGHING_IND	XFELD	CHAR	1	0	Display Weighting to Bidders
98	QUAN_FIX_IND	BBP_QUAN_FIX_IND	BBP_QUAN_FIX_IND	CHAR	1	0	Fixed Quantity Specified
99	PO_IND	BBP_PO_IND	XFELD	CHAR	1	0	Follow-On Document is a Purchase Order
100	CO_CODE	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
101	LOGSYS_FI	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
102	SRC_TOTAL_VALUE	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
103	SRC_EXT_VERSION_NO	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
104	SRC_VERSION_NO	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
105	SRC_CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
106	SRC_QUOT_EVAL_TIME	BBP_QUOT_EVAL_TIME	BCOS_TSTMP	DEC	15	0	Rate Time for Bid Comparison
107	SRC_PROCESS_TYPE	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
108	VERSION_NO	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
109	VERSION_TYPE	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
110	ACTIVE_HEADER	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
111	EXPSV_ITEM_IND	BBP_BID_EXPRESSIVE_ITEM_IND	XFELD	CHAR	1	0	RFx Response Modification
112	.INCLUDE				0	0	Additional Header Data Required by UI
113	RFQ_OWNER	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
114	STATUS	J_STATUS	J_STATUS	CHAR	5	0	Object status
115	STATUS_IND	J_INACT	J_INACT	CHAR	1	0	Indicator: Status Is Inactive
116	STATUS_DESC	CHAR30	CHAR30	CHAR	30	0	30 Characters
117	REM_TIME_C	CHAR30	CHAR30	CHAR	30	0	30 Characters
118	REM_DAYS	INT4	INT4	INT4	10	0	Natural number
119	REM_TIME	SYUZEIT	SYTIME	TIMS	6	0	System Time
120	NUM_CHAT	INT4	INT4	INT4	10	0	Natural number
121	CURRENCY_TEXT	LTEXT	TEXT40	CHAR	40	0	Long Text
122	SRC_CURRENCY_TEXT	LTEXT	TEXT40	CHAR	40	0	Long Text
123	PAYMENTTERM_TEXT	BBP_CRMT_PMNTTRMS_DESC	TEXT50	CHAR	50	0	Explanation of Terms of Payment (CRM Style)
124	CONTRACT_ID	BBP_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
125	CONTRACT_TYPE	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
126	CONTRACT_TYPE_TEXT	LTEXT	TEXT40	CHAR	40	0	Long Text
127	PO_TYPE	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
128	PO_TYPE_TEXT	LTEXT	TEXT40	CHAR	40	0	Long Text
129	START_DATETIME	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
130	END_DATETIME	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
131	OPEN_DATETIME	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
132	CREATEDAT_DATETIME	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
133	CHANGTEDAT_DATETIME	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
134	CREATEDBY_FULLNAME	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
135	CHANGEDBY_FULLNAME	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
136	PROCESS_TYPE_DESC	CHAR20	CHAR20	CHAR	20	0	Char 20
137	PROC_ORG	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
138	PROC_ORG_DESC	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
139	CATEGORY_ID	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
140	CATEGORY_DESC	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
141	FOLLOW_ON_DESC	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
142	TOTAL_VALUE_OF_HIER	BBP_VALUE	WERT8	CURR	15	2	Net Value
143	PROC_GROUP	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
144	PROC_GROUP_DESC	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
145	BINDG_PER	BBP_EBNDT	DATUM	DATS	8	0	Binding period for quotation
146	TOTAL_VALUE_OF_ITEMS	BBP_VALUE	WERT8	CURR	15	2	Net Value
147	SRC_TOTAL_VALUE_NEW_CURR	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
148	CURR	WAERS	WAERS	CUKY	5	0	Currency Key	*
149	SRC_CURR	WAERS	WAERS	CUKY	5	0	Currency Key	*
150	.INCLUDE				0	0	PDO Quote Additional Fields for Meta Data - Header
151	ACCEPT_IND	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
152	DEDUCT_IND	BBP_DEDUCT_IND	XFELD	CHAR	1	0	Discount/Rejection Indicator at Item Level
153	GROUPING_LEVEL	BBP_GROUPING_LEVEL	BBP_GROUPING_LEVEL	CHAR	1	0	Specifies How Hierarchy Positions are to be Managed
154	ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
155	PRICE	BBP_PRICE	WERT7	CURR	13	2	Net Price
156	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
157	CURRENCY_ITEM	WAERS	WAERS	CUKY	5	0	Currency Key	*
158	CTRL_DYNATTR	XFELD	XFELD	CHAR	1	0	Checkbox
159	CTRL_CONDITIONS	XFELD	XFELD	CHAR	1	0	Checkbox
160	CTRL_QUOTE_VALUE	XFELD	XFELD	CHAR	1	0	Checkbox
161	CTRL_DELIVERY_DATE	XFELD	XFELD	CHAR	1	0	Checkbox
162	CTRL_WEIGHTING	XFELD	XFELD	CHAR	1	0	Checkbox
163	.INCLUDE				0	0	Bidder Contact Information - Purchaser View
164	COMPANY_NAME	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
165	CONTACT_NAME	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
166	CONTACT_EMAIL	AD_SMTPADR	AD_SMTPADR	CHAR	241	0	E-Mail Address
167	CONTACT_FAX	AD_FXNMBR1	CHAR30	CHAR	30	0	First fax no.: dialling code+number
168	CONTACT_FAX_EXTENS	AD_FXXTNS1	CHAR10	CHAR	10	0	First fax no.: extension
169	CONTACT_PHONE	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
170	CONTACT_PH_EXT	AD_TLXTNS1	CHAR10	CHAR	10	0	First Telephone No.: Extension
171	TRANS_MODE	/SAPSRM/CLL_TRANS_MODE_TEXT		STRG	0	0	Language dependent description of the Transaction Mode
172	CHAT_LINK	CHAR30	CHAR30	CHAR	30	0	30 Characters
173	REM_TIME_TEXT	BALMSGTXTP	BALMSGTXTP	CHAR	273	0	Application Log: Message text with parameters
174	NUM_ITEM_W_QUOTE_TEXT	BALMSGTXTP	BALMSGTXTP	CHAR	273	0	Application Log: Message text with parameters
175	QUESTIONS_TEXT	BALMSGTXTP	BALMSGTXTP	CHAR	273	0	Application Log: Message text with parameters
176	NOTES_TEXT	BALMSGTXTP	BALMSGTXTP	CHAR	273	0	Application Log: Message text with parameters
177	ATT_TEXT	BALMSGTXTP	BALMSGTXTP	CHAR	273	0	Application Log: Message text with parameters
178	COND_TEXT	BALMSGTXTP	BALMSGTXTP	CHAR	273	0	Application Log: Message text with parameters
179	TOTAL_VALUE_TEXT	CHAR30	CHAR30	CHAR	30	0	30 Characters
180	SH_PMNTTRMS	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
181	SH_PMNTTRMS_TEXT	BBP_CRMT_PMNTTRMS_DESC	TEXT50	CHAR	50	0	Explanation of Terms of Payment (CRM Style)
182	SH_FI_SYSTEM	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
183	TARGET_VALUE_TEXT	CHAR30	CHAR30	CHAR	30	0	30 Characters
184	VERSION_TEXT	CHAR30	CHAR30	CHAR	30	0	30 Characters