1. Home
  2. Resources
  3. SAP Tables
  4. T460Q - Special Procurement Types per Procurement Type

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.

Source: T460Q (Special Procurement Types per Procurement Type)

T460Q table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BESKZ Procurement Type QBESK CHAR 1 0
F External procurement
E Internal procurement
SOBES Special procurement type SOBES CHAR 1 0
0 Standard external procurement
2 Consignment
3 Subcontracting
7 Stock transfer
E Standard in-house production
P Production in plant 2
9 IS-OIL only: Stock transfer reservation

T460Q foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T460Q MANDT T460Q MANDT T000 Clients MANDT