SAP table T460Q (Special Procurement Types per Procurement Type)

SAP table T460Q has 3 primary key fields being MANDT,BESKZ,SOBES.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

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