Binding Period for Quotation. Date until which the quotation submitted is to be regarded as binding.
Cash Discount Days 1. Period within which a payment must be made in order to take advantage of the first cash discount terms.
Cash Discount Percentage 1. Cash discount percentage rate applied to the shortest payment period.
Cash Discount Days 2. Period within which a payment must be made in order to take advantage of the second cash discount terms.
Cash Discount Percentage 2. Cash discount percentage rate applied to the second payment period.
Company Code. The company code is an organizational unit within financial accounting. Maximum length: 4.
Our Reference. Your company's internal reference number or code. This usually identifies the person responsible for the purchasing document in your company. The reference number/code often consists of the relevant person's initials. Maximum length: 12.
Name of Person Who Created Object. Maximum length: 12.
Date on Which Record Was Created.
Currency Key. Currency key for amounts in the system. Maximum length: 5.
Follow-On Purchasing Document Category. Maximum length: 1.
Follow-On Purchasing Document Type. Maximum length: 4.
Incoterms (Part 1). Commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC). Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example. Maximum length: 3.
Incoterms Location 1. Provides additional information for the primary Incoterm. For Incoterms 2010, this field represents:
Incoterms Location 2. Provides additional information for the Incoterms. This field is only available for C-Clauses (if customized appropriately). Note the following for the incoterms versions below: No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination. Maximum length: 70.
Incoterms (Part 2). Additional information for the primary Incoterm. If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston"). Maximum length: 28.
Incoterms Version. An incoterms version is an edition containing a list of international terms for transportation that is defined by the International Chamber of Commerce (ICC). Maximum length: 4.
Business Purpose Completed. Indicates whether the end of purpose (EoP) has been reached. The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization. Maximum length: 1.
Language Key. The language key indicates
Change Time Stamp.
Closing Date for Applications.
Net Payment Terms Period. Standard settlement period (in days).
Terms of Payment Key. Key for defining payment terms composed of cash discount percentages and payment periods. It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record. Maximum length: 4.
Purchasing Document Category. Identifier that allows you to differentiate between various kinds of purchasing document in the SAP System. Maximum length: 1.
RFQ Document Type. Maximum length: 4.
Purchasing Group. Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities. Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports. Maximum length: 3.
Purchasing Organization. Denotes the purchasing organization. Maximum length: 4.
The date as of which Quotations can be submitted.
Deadline for Submission of Bid/Quotation. Date by which the supplier is to submit the quotation.
Request for Quotation. Maximum length: 10.
Short description or the title of the RFQ. Maximum length: 40.
RFQ Lifecycle Status. Maximum length: 2.
RFQ Publishing Date.
Target Value for Header Area per Distribution. Displays the target value that is entered for each distribution at header level for a central contract. You specify this value manually for each distribution at header level of the central contract.If the specified value is exceeded, the user sees a message when creating the contract release order.
One-to-many navigation property to the RequestForQuotationBidder entity.
One-to-many navigation property to the RequestForQuotationItem entity.
Static representation of the bindingPeriodValidityEndDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the cashDiscount1Days property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the cashDiscount1Percent property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the cashDiscount2Days property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the cashDiscount2Percent property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the companyCode property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the correspncInternalReference property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the createdByUser property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the creationDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the documentCurrency property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the followOnDocumentCategory property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the followOnDocumentType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the incotermsClassification property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the incotermsLocation1 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the incotermsLocation2 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the incotermsTransferLocation property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the incotermsVersion property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the isEndOfPurposeBlocked property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the language property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the lastChangeDateTime property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the latestRegistrationDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the netPaymentDays property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the paymentTerms property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the purchasingDocumentCategory property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the purchasingDocumentType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the purchasingGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the purchasingOrganization property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the quotationEarliestSubmsnDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the quotationLatestSubmissionDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the requestForQuotation property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the requestForQuotationName property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the rfqLifecycleStatus property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the rfqPublishingDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the targetAmount property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the one-to-many navigation property toRequestForQuotationBidder for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the one-to-many navigation property toRequestForQuotationItem for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
All fields of the RequestForQuotation entity.
Default url path for the according service.
Technical entity name for RequestForQuotation.
All key fields of the RequestForQuotation entity.
Mapping of all key field names to the respective static field property RequestForQuotation.
Technical service name for RequestForQuotation.
Returns an entity builder to construct instances RequestForQuotation.
A builder that constructs instances of entity type RequestForQuotation.
Returns a request builder to construct requests for operations on the RequestForQuotation entity type.
A RequestForQuotation request builder.
This class represents the entity "A_RequestForQuotation" of service "API_RFQ_PROCESS_SRV". This service is part of the following communication scenarios: Distributed Manufacturing Integration (SAP_COM_0077), Purchase Request for Quotation Integration (SAP_COM_0113). See https://api.sap.com/api/API_RFQ_PROCESS_SRV for more information.