SAP Table WRF_APC_PLPOQ - Purchasing List Purchase Order Quantities

SAP Table - WRF_APC_PLPOQ

SAP Table	WRF_APC_PLPOQ
Description	Purchasing List Purchase Order Quantities
Table Type	TRANSP
Delivery Class	A
Main Category	Logistics - General
Sub Category	Logistics Basic Data

Table	Description	Module
WRF_PPW_PPDTEXT	PPD Name	LO-MD
TVMS	Materials: Status in Sales and Distribution	LO-MD
SSTN_CERT_T	Certificates Text	LO-MD
WMQK	Quota Scale: Header Data	LO-MD
WLVA	Assignment Table for Layout Module Variants for Stores	LO-MD
TWRV	Return agreements IS-R	LO-MD
MAW1	Material Master: Default Fields and Special Retail Fields	LO-MD
MVD_CUST	SAP Customizing Data: Material Versions Overview Screen	LO-MD
TWBPT	Assortment list profile description	LO-MD
LFB1	Vendor Master (Company Code)	LO-MD

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