SAP ABAP Table /SPE/CRMT_R3_DISPLAY_QUOT (Quotation monitor - Display structure)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-SPM-OUT (Application Component) Goods Issue Process
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/SPE/CRM_GENERAL (Package) General Package for CRM Communication in SPE scenarios
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | /SPE/CRMT_R3_DISPLAY_QUOT |
|
| Short Description | Quotation monitor - Display structure |
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 | |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
| 2 | |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
| 3 | |
ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | * | |
| 4 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 5 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
| 6 | |
/SPE/CRMT_VENDOR_DETAILS | CHAR | 80 | 0 | Vendor Details | |||
| 7 | |
BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
| 8 | |
/SPE/CRMT_QTY_OFF | MENG13 | QUAN | 13 | 3 | Quantity Offered | ||
| 9 | |
/SPE/CRMT_QTY_ACC | MENG13 | QUAN | 13 | 3 | Quantity Accepted | ||
| 10 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
| 11 | |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
| 12 | |
/SPE/CRMT_QUOT_STATUS | CHAR | 20 | 0 | Status information | |||
| 13 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 14 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 15 | |
/SPE/CRMT_USER_FULL_NAME | CHAR80 | CHAR | 80 | 0 | Name of the person who created the Object | ||
| 16 | |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 17 | |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
| 18 | |
ABSKZ | XFELD | CHAR | 1 | 0 | Rejection Indicator | ||
| 19 | |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
| 20 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 21 | |
CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
| 22 | |
CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
| 23 | |
CRMT_OBJECT_ID_CO | CRM_OBJECT_ID_CO | CHAR | 10 | 0 | Transaction | ||
| 24 | |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
| 25 | |
LVC_T_STYL | TTYP | 0 | 0 |
History
| Last changed by/on | SAP | 20060208 |
| SAP Release Created in | 600 |