SAP PMMRGQEVNT2 Table in S/4 HANA - Generated Table for View
PMMRGQEVNT2 is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP PMMRGQEVNT2 table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: PMMRGQEVNT2
PMMRGQEVNT2 table structure field list
Below is the full PMMRGQEVNT2 field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| REQUESTFORQUOTATION | Request for Quotation | VDM_REQUESTFORQUOTATION | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| SUPPLIER | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | EBSTYP | CHAR | 1(0) | EBSTYP | |||||
| PURCHASINGDOCUMENTTYPE | RFQ Document Type | VDM_RFQ_DOC_TYPE | CHAR | 4(0) | T161 | BSART | ||||
| CREATEDBYUSER | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| CREATIONDATE | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| QUOTATIONLATESTSUBMISSIONDATE | Deadline for Submission of Bid/Quotation | ANGAB | DATS | 8(0) | DATUM | |||||
| BINDINGPERIODVALIDITYENDDATE | Binding Period for Quotation | EBNDT | DATS | 8(0) | DATUM | |||||
| LATESTREGISTRATIONDATE | Closing Date for Applications | VDM_APPLY_BY | DATS | 8(0) | DATUM | |||||
| PURCHASINGORGANIZATION | Purchasing Organization | EKORG_LL | CHAR | 4(0) | T024E | EKORG | EKO | |||
| PURCHASINGGROUP | Purchasing Group | BKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| INTERNALSOURCINGVALUE | Total Amount for Sourcing Requests | MM_A_SOURCINGTARGETVALUE | CURR | 15(2) | WERT15 | |||||
| EXTERNALSOURCINGVALUE | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | |||||
| EXTERNALPRICINGVALUE | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | |||||
| RFQLIFECYCLESTATUS | RFQ Lifecycle Status | VDM_RFQ_LFST_CD | CHAR | 2(0) | VDM_RFQ_LFST_CD | |||||
| INTERNALSOURCING | INT4 | 10(0) | ||||||||
| EXTERNALSOURCING | INT4 | 10(0) | ||||||||
| EXTERNALPRICING | INT4 | 10(0) | ||||||||
| UNIQUESUPPLIERS | INT4 | 10(0) | ||||||||
| INTERNALSOURCINGREQTARGETAMT | DEC | 18(5) | ||||||||
| EXTERNALSOURCINGREQTARGETAMT | DEC | 18(5) | ||||||||
| EXTERNALPRICINGREQTARGETAMT | DEC | 18(5) | ||||||||
| UNIQUEINTSOURCINGREQUEST | Text field length 14 | CHAR14 | CHAR | 14(0) | CHAR14 | |||||
| UNIQUEEXTSOURCINGREQUEST | Text field length 14 | CHAR14 | CHAR | 14(0) | CHAR14 | |||||
| UNIQUEEXTPRICINGREQUEST | Text field length 14 | CHAR14 | CHAR | 14(0) | CHAR14 |
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