?---
# API: Central Supplier Quotation (A2X)
# File: CENTRALSUPPLIERQUOTATION_0001.md
# Version: 1.2.1
# Status: ACTIVE
# Protocol: OData V4
# Source URL: https://api.sap.com/api/CENTRALSUPPLIERQUOTATION_0001/overview
# Generated: 2026-07-23 14:17:02
---

# Central Supplier Quotation (A2X) / 中央供应商报?API

> **API 版本:** 1.2.1 | **状** ACTIVE | **协议:** OData V4  
> **技术名** `CENTRALSUPPLIERQUOTATION_0001`  
> **服务根路** `/sap/opu/odata4/sap/centralsupplierquotation/srvd_a2x/sap/centralsupplierquotation/0001/`

## 概述 / Overview

该服务支持从外部系统创建、读取、更新和删除中央供应商报价（跨系统采购集线器场景）?
With this service, you can read, update, create and delete central supplier quotations from a system outside SAP S/4HANA system using an API call (Cross-System Procurement Hub scenario).

---

## 实体列表 / Entity List

| # | 实体名称 | 描述 (EN) | 描述 (CN) | 主键 |
|---|----------|-----------|-----------|------|
| 1 | `A_CentralSupplierQuotation` | Central Supplier Quotation Header | 中央供应商报价抬?| `CentralSupplierQuotation` |
| 2 | `A_CentralSupplierQuotationItem` | Central Supplier Quotation Item | 中央供应商报价项?| `CentralSupplierQuotation`, `SupplierQuotationItem` |

---

## 1. A_CentralSupplierQuotation ?中央供应商报价抬?
**实体集合路径:** `A_CentralSupplierQuotation`  
**主键 (Key):** `CentralSupplierQuotation` (CHAR 10)

### 字段列表 / Field List

| 字段?| 类型 | 长度 | 描述 (EN) | 描述 (CN) |
|--------|------|------|-----------|-----------|
| `CentralSupplierQuotation` | CHAR | 10 | Central Supplier Quotation | 中央供应商报价编?|
| `CompanyCode` | CHAR | 4 | Company Code | 公司代码 |
| `Supplier` | CHAR | 10 | Supplier Account Number | 供应商账户号 |
| `PurchasingOrganization` | CHAR | 4 | Purchasing Organization | 采购组织 |
| `PurchasingGroup` | CHAR | 3 | Purchasing Group | 采购?|
| `PurchasingDocumentCategory` | CHAR | 1 | Purchasing Document Category | 采购凭证类别 |
| `PurchasingDocumentType` | CHAR | 4 | Purchasing Document Type | 采购凭证类型 |
| `DocumentCurrency` | CUKY | 5 | Document Currency | 凭证货币 |
| `NetAmount` | DEC | 23 | Net Amount | 净金额 |
| `PaymentTerms` | CHAR | 4 | Payment Terms | 付款条件 |
| `IncotermsClassification` | CHAR | 3 | Incoterms | 国际贸易条款 |
| `QuotationSubmissionDate` | DATS | 8 | Quotation Submission Date | 报价提交日期 |
| `QuotationLatestSubmissionDate` | DATS | 8 | Latest Submission Date | 最晚提交日?|
| `BindingPeriodValidityEndDate` | DATS | 8 | Binding Period End Date | 约束期结束日?|
| `CreatedByUser` | CHAR | 12 | Created By | 创建?|
| `CreationDate` | DATS | 8 | Creation Date | 创建日期 |
| `LastChangeDateTime` | DEC | 21 | Last Change Date/Time | 最后更改日?时间 |
| `Language` | LANG | 2 | Language | 语言 |
| `ExchangeRate` | DEC | 9 | Exchange Rate | 汇率 |
| `PricingProcedure` | CHAR | 6 | Pricing Procedure | 定价过程 |
| `CentralRequestForQuotation` | CHAR | 10 | Central Request for Quotation | 中央询价单编?|
| `QtnLifecycleStatus` | CHAR | 2 | Quotation Lifecycle Status | 报价生命周期状?|
| `IsEndOfPurposeBlocked` | CHAR | 1 | End of Purpose Blocked | 目的结束是否冻结 |

---

## 2. A_CentralSupplierQuotationItem ?中央供应商报价项?
**实体集合路径:** `A_CentralSupplierQuotationItem`  
**主键 (Key):** `CentralSupplierQuotation`, `SupplierQuotationItem`

### 字段列表 / Field List

| 字段?| 类型 | 长度 | 描述 (EN) | 描述 (CN) |
|--------|------|------|-----------|-----------|
| `CentralSupplierQuotation` | CHAR | 10 | Central Supplier Quotation | 中央供应商报价编?|
| `SupplierQuotationItem` | CHAR | 5 | Item Number | 项目编号 |
| `Material` | CHAR | 40 | Material Number | 物料编号 |
| `MaterialName` | CHAR | 40 | Material Name | 物料名称 |
| `Quantity` | QUAN | 13 | Quantity | 数量 |
| `UnitOfMeasure` | UNIT | 3 | Unit of Measure | 计量单位 |
| `NetPriceAmount` | DEC | 23 | Net Price | 净?|
| `NetAmount` | DEC | 23 | Net Amount | 净金额 |
| `Currency` | CUKY | 5 | Currency | 货币 |
| `Plant` | CHAR | 4 | Plant | 工厂 |
| `StorageLocation` | CHAR | 4 | Storage Location | 存储地点 |
| `MaterialGroup` | CHAR | 9 | Material Group | 物料?|
| `DeliveryDate` | DATS | 8 | Delivery Date | 交货日期 |