SAP ABAP Table /SAPSRM/S_RFQ_HD_OVERVIEW (RFQ Header Basic Data)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_RFQ_HD_OVERVIEW	Table Relationship Diagram
Short Description	RFQ 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	RFQ Header Technical Data
2	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	VERSION_TYPE	☐	BBP_VERSION_TYPE	BBP_VERSION_TYPE	CHAR	1	0	Version Type (Active Document, 'Normal', Work Version)
4	ACTIVE_HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	CHANGE_LOCK	☐	BBP_CHANGE_LOCK	XFELD	CHAR	1	0	Change Lock ('X': changes not allowed)
6	VERSION_NO	☐	BBP_VERSION_NO	CHAR08	CHAR	8	0	Version Number
7	.INCLUDE	☐				0	0	RFQ Header Data
8	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
9	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
10	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
11	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
12	BID_TYPE	☐	BBP_BID_TYPE	BBP_BIDTYPE	CHAR	1	0	Type of Bid Invitation
13	PROC_ORG_DESC	☐	BBP_PURCH_ORG_DESC	TEXT40	CHAR	40	0	Purchasing Organization
14	PROC_GROUP_DESC	☐	BBP_PURCH_GRP_DESC	TEXT40	CHAR	40	0	Purchasing Group
15	START_TIME_DATE	☐	DATUM	DATUM	DATS	8	0	Date
16	START_TIME_TIME	☐	UZEIT	UZEIT	TIMS	6	0	Time
17	QUOT_DEAD	☐	BBP_ANGAB	DATUM	DATS	8	0	Submission Deadline for the Bid
18	QUOT_DEAD_TIME	☐	BBP_QUOT_DEAD_TIME	TIME	TIMS	6	0	Time of Bid Submission Deadline
19	OPEN_TIME_DATE	☐	DATUM	DATUM	DATS	8	0	Date
20	OPEN_TIME_TIME	☐	UZEIT	UZEIT	TIMS	6	0	Time
21	BINDG_PER	☐	BBP_EBNDT	DATUM	DATS	8	0	Binding period for quotation
22	VPER_START	☐	BBP_VPER_START_CTR	DATUM	DATS	8	0	Validity Start Date of Contract
23	VPER_END	☐	BBP_VPER_END_CTR	DATUM	DATS	8	0	Validity End Date of Contract
24	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
25	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	USE_CONDITIONS	☐	BBP_USE_CONDITIONS	BBP_USE_CONDITIONS	CHAR	1	0	Indicator: Detailed Price Info to be Entered in Bid
27	FOLLOW_ON_DOC_KEY	☐	/SAPSRM/D_FOLLOW_ON_KEY	/SAPSRM/FOLLOW_ON_KEY	CHAR	1	0	Follow-On RFx Document Key
28	ITEM_CURR_IND	☐	BBP_ITEM_CURR_IND	XFELD	CHAR	1	0	item currency is allowed
29	BID_CHG_ALLOWED	☐	BBP_BID_CHANGE_ALLOWED	XFELD	CHAR	1	0	Bid May be Changed
30	COMP_MULTI_BID	☐	BBP_COMP_MULTI_BID	XFELD	CHAR	1	0	Allow Multiple Bids per Company
31	SHOW_WEIGH_IND	☐	BBP_SHOW_WEIGHING_IND	XFELD	CHAR	1	0	Display Weighting to Bidders
32	TOTAL_VALUE	☐	BBP_TOTAL_VALUE_CTR	WERT8	CURR	15	2	Target Value of Contract
33	ADD_ITEMS_IND	☐	BBP_ADD_ITEMS_IND	XFELD	CHAR	1	0	Indicates Whether Items may be Added
34	BID_ALL_ITMS_IND	☐	BBP_BID_ALL_ITEMS_IND	XFELD	CHAR	1	0	You have to bid on all Items
35	EXPSV_ITEM_IND	☐	BBP_BID_EXPRESSIVE_ITEM_IND	XFELD	CHAR	1	0	RFx Response Modification
36	FULL_QTY_IND	☐	BBP_BID_FULL_QTY_IND	XFELD	CHAR	1	0	Bidder Cannot Change Quantity Details
37	.INCLUDE	☐				0	0	RFQ Header Foreign Key Data
38	CO_CODE	☐	BBP_CO_CODE	BUKRS	CHAR	4	0	Company Code in FI System	*
39	LOGSYS_FI	☐	BBP_LOGSYS_FI	LOGSYS	CHAR	10	0	Logical System of FI System	*
40	EXT_DEM_LOGSYS	☐	BBP_EXT_DEM_LOGSYS	LOGSYS	CHAR	10	0	Logical System from where an External Requirement Comes	*
41	SH_LOGSYS	☐	COMT_LOGSYS	LOGSYS	CHAR	10	0	Original System	*

History

Last changed by/on	SAP	20110913
SAP Release Created in	700