Account Number of Customer - Account Number of Customer
- Client
| C_DEFECTMNGQLTYNOTIFICATIONVH.CUSTOMER == KNA1.KUNNR C_DEFECTMNGQLTYNOTIFICATIONVH.MANDT == KNA1.MANDT
|
| Material Number | C_DEFECTMNGQLTYNOTIFICATIONVH.MANDT == MARA.MANDT C_DEFECTMNGQLTYNOTIFICATIONVH.MATERIAL == MARA.MATNR
|
Catalog Type - Coding - Client
- Catalog Type - Coding
| C_DEFECTMNGQLTYNOTIFICATIONVH.MANDT == TQ15.MANDT C_DEFECTMNGQLTYNOTIFICATIONVH.NOTIFICATIONCATALOG == TQ15.KATALOGART
|
Code Group - Coding - Client
- Code Group - Coding
- Catalog Type - Coding
| C_DEFECTMNGQLTYNOTIFICATIONVH.MANDT == QPGR.MANDT C_DEFECTMNGQLTYNOTIFICATIONVH.NOTIFICATIONCODEGROUP == QPGR.CODEGRUPPE C_DEFECTMNGQLTYNOTIFICATIONVH.NOTIFICATIONCATALOG == QPGR.KATALOGART
|
| Notification Type | C_DEFECTMNGQLTYNOTIFICATIONVH.MANDT == TQ80.MANDT C_DEFECTMNGQLTYNOTIFICATIONVH.NOTIFICATIONTYPE == TQ80.QMART
|
| Plant for Material | C_DEFECTMNGQLTYNOTIFICATIONVH.MANDT == T001W.MANDT C_DEFECTMNGQLTYNOTIFICATIONVH.PLANT == T001W.WERKS
|
Supplier Account Number - Client
- Supplier Account Number
| C_DEFECTMNGQLTYNOTIFICATIONVH.MANDT == LFA1.MANDT C_DEFECTMNGQLTYNOTIFICATIONVH.SUPPLIER == LFA1.LIFNR
|