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TQ08 Table in SAP | Control of QM in procurement Table & Fields List

TQ08 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TQ08 in SAP.

  • Table description : Control of QM in procurement
  • Module : CRM
  • Parent Module : CRM
  • Package : QB
  • Software Component : BBPCRM
TQ08 table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP TQ08 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
QM_PURControl Key for Quality Management in ProcurementQSSPURQSSPUR
TLERFTechnical Delivery Terms RequiredQTLREQQKZ
QVERFQuality Assurance Agreement Is RequiredQQVREQQKZ
LIEFFREIVendor Release Required for Regular DeliveryQLIFREIQKZ
ZGERFCertificate RequiredQZGREQQKZ
DOKPFLDocumentation Required for QM ActivitiesQDOCREQQKZ
MSGARTNotification Type when Blocking Function Is ActiveQMSGFREIQMSGART
SPERRINAKTBlock Is InactiveQSPINAKTQKZ
RESPERREBlock InvoiceQRESPERREQKZ
SRCGRGR Control for Rejected Source Inspection LotQSRCGRQSRCGR
SRCBTCHFirst Batch in Source Inspection Lot: GR ControlQSRCBTCHQSRCBTCH

TQ08 related tables

TableNote
T460PProcurement and Special Procurement Check
T460QSpecial Procurement Types per Procurement Type
/BEV2/ED952Assignment of Procurement Types to Procurement Type Schema
/BEV2/ED952TAssignment of Procurement Types to Procurement Type Schema
TPK2TControl Cycle Profile (External Procurement) - Text
TQ08Control of QM in procurement
TSEQ2TControl Cycle Profile (External Procurement) - Text
TSUM2TControl Cycle Profile (External Procurement) - Text
WRFT_CONS_PROCGSeasonal Procurement: Consignment Control
WRFT_CONS_PROCGTSeasonal Procurement: Name of Consignment Control
BBP_PCACCProcurement Card: Accounting Data
BBP_PCARD_FAVUser-Specific Favorites for Procurement Card Companies
BBP_PCBLOProcurement Card: Blocking Reasons
BBP_PCBLOTProcurement Card: Blocking Reason Description
BBP_PCCOMProcurement Card Commitment Update Rule
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