SAP Table WRF_APC_PLPOQ - Purchasing List Purchase Order Quantities

SAP Table - WRF_APC_PLPOQ

SAP Table	WRF_APC_PLPOQ
Description	Purchasing List Purchase Order Quantities
Table Type	TRANSP
Delivery Class	A
Main Category	Logistics - General
Sub Category	Logistics Basic Data

Table	Description	Module
MARCH	Material Master C Segment: History	LO-MD
TIUID_MAN_MSG	IUID Manual Creation of Communication Messages	LO-MD
WRF_APC_PLH	Purchasing List Header Data	LO-MD
MVGD	Material master/product group material version	LO-MD
WER_EVENT_T_A	Rule Engine event	LO-MD
TWGR	Size interval to calculation factor assignment	LO-MD
T077Y	Account Group Names (Table T077K)	LO-MD
WRF_MATGRP_MD5	Hierarchy Level 5 - Time-Dependent	LO-MD
TVBO	Sales Rebate Groups	LO-MD
T6WSP	Check Table for Season Indicator	LO-MD

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table