SAP Table TQ05 - QM certificate categories for procurement

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
ZGTYP X QZGTYP CHAR 3 4 0 Certificate Type
WEPRF QWEPRF CHAR 7 1 0 Certificate Required for Each Purchase Order Item
ZGLIEF QZGLIEF CHAR 8 1 0 Certificate Required for Each Delivery
ZGPRUEF QZGPRUEF CHAR 9 1 0 Explicit Inspection of GR Certificate Necessary
MSGART QMSGZG CHAR 10 1 0 Control if Certificate Is Not Available
STSMA J_STSMA CHAR 11 8 0 Status Profile
QCPRACT QCPRACT CHAR 19 1 0 Enhanced Certificate Processing Active
QGRPOP QCGRPOP CHAR 20 1 0 Prevent Certificate Confirmation at GR
QREMIND QCREMIND NUMC 21 4 0 Reminder Deadline (Days)
QESCAL QCESCAL NUMC 25 4 0 Escalation Deadline (days) After Sending Reminder