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

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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 TQ08 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
QM_PUR | Control Key for Quality Management in Procurement | QSSPUR | QSSPUR |
TLERF | Technical Delivery Terms Required | QTLREQ | QKZ |
QVERF | Quality Assurance Agreement Is Required | QQVREQ | QKZ |
LIEFFREI | Vendor Release Required for Regular Delivery | QLIFREI | QKZ |
ZGERF | Certificate Required | QZGREQ | QKZ |
DOKPFL | Documentation Required for QM Activities | QDOCREQ | QKZ |
MSGART | Notification Type when Blocking Function Is Active | QMSGFREI | QMSGART |
SPERRINAKT | Block Is Inactive | QSPINAKT | QKZ |
RESPERRE | Block Invoice | QRESPERRE | QKZ |
SRCGR | GR Control for Rejected Source Inspection Lot | QSRCGR | QSRCGR |
SRCBTCH | First Batch in Source Inspection Lot: GR Control | QSRCBTCH | QSRCBTCH |
TQ08 related tables
Table | Note |
---|---|
T460P | Procurement and Special Procurement Check |
T460Q | Special Procurement Types per Procurement Type |
/BEV2/ED952 | Assignment of Procurement Types to Procurement Type Schema |
/BEV2/ED952T | Assignment of Procurement Types to Procurement Type Schema |
TPK2T | Control Cycle Profile (External Procurement) - Text |
TQ08 | Control of QM in procurement |
TSEQ2T | Control Cycle Profile (External Procurement) - Text |
TSUM2T | Control Cycle Profile (External Procurement) - Text |
WRFT_CONS_PROCG | Seasonal Procurement: Consignment Control |
WRFT_CONS_PROCGT | Seasonal Procurement: Name of Consignment Control |
BBP_PCACC | Procurement Card: Accounting Data |
BBP_PCARD_FAV | User-Specific Favorites for Procurement Card Companies |
BBP_PCBLO | Procurement Card: Blocking Reasons |
BBP_PCBLOT | Procurement Card: Blocking Reason Description |
BBP_PCCOM | Procurement Card Commitment Update Rule |
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