SAP ABAP Table /SAPSRM/S_QTE_HD_BD (QTE Header Basic Data)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ /SAPSRM/MVC_QTE (Package) OBSOLETE !!!!! MVC based UI RFQ

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_QTE_HD_BD	Table Relationship Diagram
Short Description	QTE Header Basic Data

Delivery and Maintenance

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

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	QTE Header Data
2	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
3	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
5	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
6	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
7	CURRENCY_TEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
8	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
9	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
10	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
11	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
12	PAYMENTTERM_TEXT	☐	BBP_CRMT_PMNTTRMS_DESC	TEXT50	CHAR	50	0	Explanation of Terms of Payment (CRM Style)
13	COMPANY_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
14	CONTACT_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
15	CONTACT_EMAIL	☐	AD_SMTPADR	AD_SMTPADR	CHAR	241	0	E-Mail Address
16	CONTACT_FAX	☐	AD_FXNMBR1	CHAR30	CHAR	30	0	First fax no.: dialling code+number
17	CONTACT_FAX_EXTENS	☐	AD_FXXTNS1	CHAR10	CHAR	10	0	First fax no.: extension
18	CONTACT_PHONE	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
19	CONTACT_PH_EXT	☐	AD_TLXTNS1	CHAR10	CHAR	10	0	First Telephone No.: Extension
20	VPER_START	☐	BBP_VPER_START_CTR	DATUM	DATS	8	0	Validity Start Date of Contract
21	VPER_END	☐	BBP_VPER_END_CTR	DATUM	DATS	8	0	Validity End Date of Contract
22	BINDG_PER	☐	BBP_EBNDT	DATUM	DATS	8	0	Binding period for quotation
23	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
24	PROCESS_TYPE_DESC	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
25	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
26	PROC_ORG_DESC	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
27	CATEGORY_DESC	☐	COMT_CATEGORY_TEXT	TEXT80	CHAR	80	0	Category Description
28	FOLLOW_ON_DESC	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
29	TOTAL_VALUE_OF_HIER	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
30	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
31	PROC_GROUP_DESC	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
32	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
33	USE_CONDITIONS	☐	BBP_USE_CONDITIONS	BBP_USE_CONDITIONS	CHAR	1	0	Indicator: Detailed Price Info to be Entered in Bid
34	SRC_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	CREATEDAT_DATETIME	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
36	CHANGEDAT_DATETIME	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
37	CREATEDBY_FULLNAME	☐	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
38	CHANGEDBY_FULLNAME	☐	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
39	SH_PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
40	SH_PMNTTRMS_TEXT	☐	BBP_CRMT_PMNTTRMS_DESC	TEXT50	CHAR	50	0	Explanation of Terms of Payment (CRM Style)
41	ADD_ITEMS_IND	☐	BBP_ADD_ITEMS_IND	XFELD	CHAR	1	0	Indicates Whether Items may be Added
42	BID_ALL_ITMS_IND	☐	BBP_BID_ALL_ITEMS_IND	XFELD	CHAR	1	0	You have to bid on all Items
43	EXPSV_ITEM_IND	☐	BBP_BID_EXPRESSIVE_ITEM_IND	XFELD	CHAR	1	0	RFx Response Modification
44	FULL_QTY_IND	☐	BBP_BID_FULL_QTY_IND	XFELD	CHAR	1	0	Bidder Cannot Change Quantity Details
45	CD_LABEL	☐			CHAR	140	0
46	.INCLUDE	☐				0	0	QTE Header Technical Data
47	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
48	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
49	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
50	SRC_EXT_VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
51	SRC_VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
52	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
53	.INCLUDE	☐				0	0	QTE Header Foreign Key Data
54	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
55	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
56	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
57	SH_FI_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*

History

Last changed by/on	SAP	20130528
SAP Release Created in	700