SAP Table T460Q
Special Procurement Types per Procurement Type
T460Q (Special Procurement Types per Procurement Type) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link T460Q to other SAP tables.
T460Q table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||||||||||
| BESKZ | Procurement Type | QBESK | CHAR | 1 | 0 |
Possible values
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| SOBES | Special procurement type | SOBES | CHAR | 1 | 0 |
Possible values
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T460Q foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| T460Q | MANDT | T460Q | MANDT | T000 | Clients | MANDT |
