SAP Table TQ08 - Control of QM in procurement

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
QM_PUR X QSSPUR CHAR 3 8 0 Control Key for Quality Management in Procurement
TLERF QTLREQ CHAR 11 1 0 Technical Delivery Terms Required
QVERF QQVREQ CHAR 12 1 0 Quality Assurance Agreement Is Required
LIEFFREI QLIFREI CHAR 13 1 0 Vendor Release Required for Regular Delivery
ZGERF QZGREQ CHAR 14 1 0 Certificate Required
DOKPFL QDOCREQ CHAR 15 1 0 Documentation Required for QM Activities
MSGART QMSGFREI CHAR 16 1 0 Notification Type when Blocking Function Is Active
SPERRINAKT QSPINAKT CHAR 17 1 0 Block Is Inactive
RESPERRE QRESPERRE CHAR 18 1 0 Block Invoice
SRCGR QSRCGR CHAR 19 1 0 GR Control for Rejected Source Inspection Lot
SRCBTCH QSRCBTCH CHAR 20 1 0 First Batch in Source Inspection Lot: GR Control