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
TB070_CM	Tax Classification: Tax Types per Country	LO-MD
MVGT	Material Data for Each Storage Type	LO-MD
WRFT_PPW_BUDGCUS	PPW: Assignment: Budget Type to Process ID	LO-MD
WSOJOBP	Item Data for Updating a Job	LO-MD
T025K	Account Category Reference	LO-MD
MYMS	LIFO-relevant materials	LO-MD
T148K	Lower stock balance indicator for individual segments	LO-MD
TWCP	Coupons: Profile for Distributing Discounts in POS Inbound	LO-MD
RDMT_BBY_PROFT	Bonus Buy: Maintenance Group (Texts)	LO-MD
WER_WI_USE_A	Usage of workitems within applications	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