SAP Table T460Q - Special Procurement Types per Procurement Type

SAP Table - T460Q

SAP Table	T460Q
Description	Special Procurement Types per Procurement Type
Table Type	POOL
Delivery Class	S
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
AMPL_REJECTION	Rejection of AMPL Row	MM-PUR
T16LI	Data Retrieval for List Scope: Purchase Requisitions	MM-PUR
SMC_C_EVENT_EVAL	Events for SLC Vendor Evaluation	MM-PUR
PEKES	Variant Vendor Confirmations	MM-PUR
FIP_D_ORDER_LINE	Order lines for FIP	MM-PUR
T16FE	Descriptions of Release Indicators: Purchasing Documents	MM-PUR
TMW3TEXT	Catalog Names	MM-PUR
WRFT_ACTFLD	Keys of Activity Folders	MM-PUR
WRFT_ACT_PROFT	Description of Activity Profile	MM-PUR
CRS_PURCHITM_MAP	Mapping of CRM purchase assignments to preq items	MM-PUR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table