T460C is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T460C in SAP.
- Table description : Order/Purchase order types for planned order
- Module : CRM
- Parent Module : CRM
- Package : MD
- Software Component : BBPCRM
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Definitions
What is SAP ?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 T460C Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OBART | Object type | OBART | OBART |
| PASCH | Planned order profile | PASCH | PASCH |
| PAART | Order type | PAART | PAART |
| BESKZ | Procurement Type | BESKZ | BESKZ |
| SOBES | Special procurement type | SOBES | SOBES |
| KNTTP | Account assignment category | KNTTP | KNTTP |
T460C related tables
| Table | Note |
|---|---|
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
| JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order |
| JKSDORDERBOOK | IS-M: Planned Purchase Quantities |
| T457P | Text Table for Order Types in the Planned Order |
| BBPD_OR_PCO | Object Link: Purchase Order/Order Confirmation |
| BBPD_OR_SUSPCO | Object Link: SUS Purchase Order/Order Confirmation |
| FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order |
| KDPL | Index customer order -> planned order |
| FMRE_MM_CATASS | Permitted Types of Earmarked Funds in Purchase Order Docs |
| WCAT_C_PAYTYPE | Planned Reb. Var.: Payment Types for Customer Billing Types |
| WCAT_V_PAYTYPE | Planned Reb. Var.: Payment Types for Vendor Billing Types |
| BBP_PDCON | Purchase Order Item Confirmation |
| BLK_REASON | Blocking Reason in Purchase Order |
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