C_Insplotmng

Manage Inspection Lots | view: CINSPLOTMNG | Extraction: Not supported | Component: Inspection Lot Worklist
Tables used: QAMVQALSAFVCQAOPQAMRQAPPQAVEQAVEQASVQASRQMELQMFEJSTOJESTPRTEKNA1TQ31TQ31TTQ30TQ30TMARAMAKTT001WPROJT024ETVKOTVKOTLFA1QPCDQPGRQPGTQPCTPRPSCRHD
Column Name Description
InspectionLot Inspection Lot Number
Column Name Description
Column Name Description
📏 Base Unit of Measure for Inspection Lot Quantity (InspectionLotQuantityUnit):
InspectionLotQuantity Inspection Lot Quantity
InspLotQtyToFree Unrestricted-Use Stock
InspLotQtyToScrap Scrap Quantity
InspLotQtyToSample Quantity Posted to Sample
InspLotQtyToBlocked Blocked Stock
InspLotQtyToReserves Quantity Posted to Reserves
InspLotQtyToAnotherMaterial New Material
InspLotQtyReturnedToSupplier Return to Supplier
InspLotQtyToSpecialStock Other Quantity
InspLotQtyToOtherStock Other Quantity 2
InspLotQtyToBePosted Quantity to Be Posted
InspectionLotActualQuantity Actual Lot Quantity
InspectionLotDefectiveQuantity Defective Quantity
📏 Lot Container (InspectionLotContainerUnit):
InspectionLotContainer QM - No. of Containers
📏 Sample Unit of Measure (InspectionLotSampleUnit):
InspectionLotSampleQuantity Inspection Sample Size
InspLotSmplQtyForLongTermChar Long-Term Sample Quantity
InspLotQtyInspected Inspected Quantity
InspLotQtyDestroyed Destroyed Quantity
Column Name Description
InspectionLotEndDate End Date of Inspection in Local Time Zone
InspectionLotStartDate Start Date of Inspection in Local Time Zone
InspLotCreatedOnLocalDate Date in Time Zone Where Lot Created
InspectionLotCreatedOn System Date on Which Data Record Was Created
InspectionLotChangeDate System Date on Which Data Record Was Changed
InspectionLotUsageDecidedOn Date When Usage Decision Was Made
InspLotUsageDecisionChangedOn Date When Usage Decision Was Changed
InspLotCreatedOnLocalTime Time in Time Zone Where Lot Created
InspectionLotCreatedOnTime System Time of Creation
InspectionLotChangeTime System Time of Change
InspectionLotStartTime Inspection Started At
InspectionLotEndTime Inspection Ended At
MatlDocLatestPostgDate Posting Date in the Document
InspLotUsgeDcsnChangedTime Time When Usage Decision Was Changed
InspLotUsageDecisionTime Time When Usage Decision Was Made
Column Name Description
InspectionLotApproval Inspection Lot Approval Show values
InspLotDigitalSgntrInUsgeDcsn Digital Signature Usage Decision Show values
InspLotUsageDecisionValuation Code Valuation Show values
InspLotRsltRecgStatus Results Recording Status for an Inspection Lot Show values
InspLotCompltnStatus Inspection Lot Status Show values
InspLotHasSubsets Inspection with Inspection Points Show values
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
InspLotIsSerialNmbrPossible Serial Numbers Possible Show values
Column Name Description Domain name
InspectionLotOriginText Inspection Lot Origin Text QKURZTEXT
InspectionLotApprovalText Inspection Lot Approval Text DDTEXT
InspectionLotText Inspection Lot Text QKURZTEXT
InspCharcsCompletedInPercent null
InspCharCount Rejected / Total Characteristics VDM_QM_TEXT43
InspCharacteristicCount Number of Characteristics VDM_QM_COUNTER
NumberOfDefectsCriticality null
NumberOfDefects Defects VDM_QM_COUNTER
WBSDescription WBS Element Name TEXT40
InventorySpclStkSalesDocument Inventory Special Stock Sales Document VBELN
InspLotIsAutomUsgeDcsnPossible Automatic Usage Decision Planned
InspLotIsDocumentationRequired Documentation Required
InspLotDgtlSgntrInUsgeDcsnTxt Signature for Inspection Lot When Usage Decision Made Text DDTEXT
InspLotIsBatchRequired Batch Required
InspectionLotHasUsageDecision Usage Decision Made
InspectionLotHasQuantity Posted to Inspection Stock
InspLotIsStockPostingCompleted Stock Postings Completed
MaterialDocumentYear Material Document Year GJAHR
MaterialDocument Number of Material Document BELNR
InspectionLotCreatedBy Name of User Who Created the Data Record QAENDERER
InspectionLotChangedBy Name of User Who Last Changed Data Record QAENDERER
BatchBySupplier Supplier Batch Number LICHN
InspectionLotObjectText Short Text for Inspection Object QKURZTEXT
SupplierName Name of Supplier TEXT80
ManufacturerName Name of Supplier TEXT80
ManufacturerPartNmbrText Material Description TEXT40
PurchasingOrganizationName Purchasing Organization Name TEXT20
CustomerName Name of Customer TEXT80
SalesOrder Sales Order Number VBELN
DeliveryDocument Delivery Document VBELN
SoldToPartyName Name of Customer TEXT80
SalesOrganizationName Sales Organization Description TEXT20
MaterialByCustomer Customer Material IDNEX
SmplDrwgProcedIsConfRequired Confirmation Required for Sample Drawing
UsageDecisionCodeCriticality null
InspLotUsgeDcsnValuationText Usage Decision Valuation Text DDTEXT
InspectionLotQualityScore Quality Score QKENNZAHL
UsageDecisionCodeGroupText Text for Code Group QKURZTEXT
UsageDecisionCodeText Text for Code QKURZTEXT
InspectionLotUsageDecidedBy Usage Decision Made By QAENDERER
InspLotUsageDecisionChangedBy Usage Decision Changed By QAENDERER
MaterialName Material Description TEXT40
InspectionLotTypeText Inspection Type Text QKURZTEXT
PlantName Plant Name TEXT30
InspCharcHasRejection Rejected Characteristics
InspLotUsgeDcsnIsOverdue Overdue
InspectionLotIsSkipped Skip Lot
InspLotIsTaskListRequired Inspection Plan Required
BillOfOperationsGroup Inspection Plan Assigned
MaterialRevisionLevel Revision Level REVLV
MaterialDocumentItem Material Document Item MBLPO
SalesOrderItem Sales Order Item NUM06
DeliveryDocumentItem Delivery Document Item POSNR
InspLotNmbrOpenLongTermCharc Open Long-Term Characteristics INT2
InspectionLotScrapRatio Share of Scrap in Inspection Lot QFLTP16
InspLotExternalNumber Inspection Document Number QPLEXT_INSP_DOC_NUMBER
InspLotNmbrOpenShortTermCharc Number of Outstanding Short-Term Chars That Require Confirm. INT2
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • C_INSPLOTMNG.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_INSPLOTMNG.MANDT == T003.MANDT
Batch Number
  • Batch Number
  • Material Number
  • Client
  • C_INSPLOTMNG.BATCH == MCH1.CHARG
  • C_INSPLOTMNG.MATERIAL == MCH1.MATNR
  • C_INSPLOTMNG.MANDT == MCH1.MANDT
Storage Location for Batch
  • Batch Number
  • Material Number
  • Plant
  • Storage Location for Batch
  • Client
  • C_INSPLOTMNG.BATCH == MCHB.CHARG
  • C_INSPLOTMNG.MATERIAL == MCHB.MATNR
  • C_INSPLOTMNG.PLANT == MCHB.WERKS
  • C_INSPLOTMNG.BATCHSTORAGELOCATION == MCHB.LGORT
  • C_INSPLOTMNG.MANDT == MCHB.MANDT
Destination Country/Region
  • Destination Country/Region
  • Client
  • C_INSPLOTMNG.BILLTOPARTYCOUNTRY == T005.LAND1
  • C_INSPLOTMNG.MANDT == T005.MANDT
Cost Center
  • Cost Center
  • ?
  • ?
  • Client
  • C_INSPLOTMNG.COSTCENTER == CSKS.KOSTL
  • C_INSPLOTMNG.[column in domain "DATBI"] == CSKS.DATBI
  • C_INSPLOTMNG.[column in domain "KOKRS"] == CSKS.KOKRS
  • C_INSPLOTMNG.MANDT == CSKS.MANDT
Customer (Ship-To Party)
  • Customer (Ship-To Party)
  • Client
  • C_INSPLOTMNG.CUSTOMER == KNA1.KUNNR
  • C_INSPLOTMNG.MANDT == KNA1.MANDT
Lot Container
  • Lot Container
  • Client
  • C_INSPLOTMNG.INSPECTIONLOTCONTAINERUNIT == T006.MSEHI
  • C_INSPLOTMNG.MANDT == T006.MANDT
Inspection Lot Origin C_INSPLOTMNG.INSPECTIONLOTORIGIN == TQ31.HERKUNFT
Plant for Inspection Lot
  • Plant for Inspection Lot
  • Client
  • C_INSPLOTMNG.INSPECTIONLOTPLANT == T001W.WERKS
  • C_INSPLOTMNG.MANDT == T001W.MANDT
Base Unit of Measure for Inspection Lot Quantity
  • Base Unit of Measure for Inspection Lot Quantity
  • Client
  • C_INSPLOTMNG.INSPECTIONLOTQUANTITYUNIT == T006.MSEHI
  • C_INSPLOTMNG.MANDT == T006.MANDT
Sample Unit of Measure
  • Sample Unit of Measure
  • Client
  • C_INSPLOTMNG.INSPECTIONLOTSAMPLEUNIT == T006.MSEHI
  • C_INSPLOTMNG.MANDT == T006.MANDT
Storage Location for Inspection Lot Stock
  • Storage Location for Inspection Lot Stock
  • Plant for Inspection Lot
  • Client
  • C_INSPLOTMNG.INSPECTIONLOTSTORAGELOCATION == T001L.LGORT
  • C_INSPLOTMNG.INSPECTIONLOTPLANT == T001L.WERKS
  • C_INSPLOTMNG.MANDT == T001L.MANDT
Inspection Type
  • Inspection Type
  • Client
  • C_INSPLOTMNG.INSPECTIONLOTTYPE == TQ30.ART
  • C_INSPLOTMNG.MANDT == TQ30.MANDT
Usage Decision Code
  • Usage Decision Code Group
  • ?
  • ?
  • Client
  • Usage Decision Code
  • C_INSPLOTMNG.INSPLOTUSAGEDECISIONCODEGROUP == QPCD.CODEGRUPPE
  • C_INSPLOTMNG.[column in domain "QVERSNR"] == QPCD.VERSION
  • C_INSPLOTMNG.[column in domain "QKATART"] == QPCD.KATALOGART
  • C_INSPLOTMNG.MANDT == QPCD.MANDT
  • C_INSPLOTMNG.INSPECTIONLOTUSAGEDECISIONCODE == QPCD.CODE
Batch Transferred To
  • Batch Transferred To
  • Material Posted To
  • Client
  • C_INSPLOTMNG.INSPLOTBATCHTRANSFERREDTO == MCH1.CHARG
  • C_INSPLOTMNG.INSPLOTMATERIALPOSTEDTO == MCH1.MATNR
  • C_INSPLOTMNG.MANDT == MCH1.MANDT
Material Posted To
  • Material Posted To
  • Client
  • C_INSPLOTMNG.INSPLOTMATERIALPOSTEDTO == MARA.MATNR
  • C_INSPLOTMNG.MANDT == MARA.MANDT
Selection Material
  • Selection Material
  • Client
  • C_INSPLOTMNG.INSPLOTSELECTIONMATERIAL == MARA.MATNR
  • C_INSPLOTMNG.MANDT == MARA.MANDT
Usage Decision Code Group
  • Usage Decision Code Group
  • ?
  • Client
  • C_INSPLOTMNG.INSPLOTUSAGEDECISIONCODEGROUP == QPGR.CODEGRUPPE
  • C_INSPLOTMNG.[column in domain "QKATART"] == QPGR.KATALOGART
  • C_INSPLOTMNG.MANDT == QPGR.MANDT
Follow-Up Action
  • Follow-Up Action
  • Client
  • C_INSPLOTMNG.INSPLOTUSGEDCSNFOLLOWUPACTION == TQ07.FOLGEAKTI
  • C_INSPLOTMNG.MANDT == TQ07.MANDT
Selected Set of the Usage Decision
  • ?
  • ?
  • Selected Set of the Usage Decision
  • Client
  • C_INSPLOTMNG.[column in domain "QKATART"] == QPAM.KATALOGART
  • C_INSPLOTMNG.[column in domain "WERKS_D"] == QPAM.WERKS
  • C_INSPLOTMNG.INSPLOTUSGEDCSNSELECTEDSET == QPAM.AUSWAHLMGE
  • C_INSPLOTMNG.MANDT == QPAM.MANDT
Number of Manufacturer
  • Number of Manufacturer
  • Client
  • C_INSPLOTMNG.MANUFACTURER == LFA1.LIFNR
  • C_INSPLOTMNG.MANDT == LFA1.MANDT
Manufacturer Material
  • Manufacturer Material
  • Client
  • C_INSPLOTMNG.MANUFACTURERPARTNMBR == MARA.MATNR
  • C_INSPLOTMNG.MANDT == MARA.MANDT
Order Number (Production Order)
  • Order Number (Production Order)
  • Client
  • C_INSPLOTMNG.MANUFACTURINGORDER == AUFK.AUFNR
  • C_INSPLOTMNG.MANDT == AUFK.MANDT
Material Number
  • Material Number
  • Client
  • C_INSPLOTMNG.MATERIAL == MARA.MATNR
  • C_INSPLOTMNG.MANDT == MARA.MANDT
Special Stock Indicator
  • Special Stock Indicator
  • Client
  • C_INSPLOTMNG.MATERIALCOMPISSPECIALSTOCK == T148.SOBKZ
  • C_INSPLOTMNG.MANDT == T148.MANDT
Material Authorization Group for Activities in QM
  • Material Authorization Group for Activities in QM
  • Client
  • C_INSPLOTMNG.MATLQUALITYAUTHORIZATIONGROUP == TQ01B.QMATAUTH
  • C_INSPLOTMNG.MANDT == TQ01B.MANDT
Plant
  • Plant
  • Client
  • C_INSPLOTMNG.PLANT == T001W.WERKS
  • C_INSPLOTMNG.MANDT == T001W.MANDT
Production Version
  • Production Version
  • Material Number
  • Plant
  • Client
  • C_INSPLOTMNG.PRODUCTIONVERSION == MKAL.VERID
  • C_INSPLOTMNG.MATERIAL == MKAL.MATNR
  • C_INSPLOTMNG.PLANT == MKAL.WERKS
  • C_INSPLOTMNG.MANDT == MKAL.MANDT
Profit Center
  • ?
  • ?
  • Profit Center
  • Client
  • C_INSPLOTMNG.[column in domain "KOKRS"] == CEPC.KOKRS
  • C_INSPLOTMNG.[column in domain "DATBI"] == CEPC.DATBI
  • C_INSPLOTMNG.PROFITCENTER == CEPC.PRCTR
  • C_INSPLOTMNG.MANDT == CEPC.MANDT
Purchasing Organization
  • Purchasing Organization
  • Client
  • C_INSPLOTMNG.PURCHASINGORGANIZATION == T024E.EKORG
  • C_INSPLOTMNG.MANDT == T024E.MANDT
Order Number for Recording Appraisal Costs
  • Order Number for Recording Appraisal Costs
  • Client
  • C_INSPLOTMNG.QUALITYCOSTCOLLECTOR == AUFK.AUFNR
  • C_INSPLOTMNG.MANDT == AUFK.MANDT
Production Version Number
  • Run Schedule Header
  • Client
  • C_INSPLOTMNG.SALESOPERATIONSPLANNINGORDER == SAFK.AUFNR
  • C_INSPLOTMNG.MANDT == SAFK.MANDT
Sales Organization
  • Sales Organization
  • Client
  • C_INSPLOTMNG.SALESORGANIZATION == TVKO.VKORG
  • C_INSPLOTMNG.MANDT == TVKO.MANDT
Serial Number Profile
  • Client
  • Serial Number Profile
  • C_INSPLOTMNG.MANDT == T377P.MANDT
  • C_INSPLOTMNG.SERIALNUMBERPROFILE == T377P.SERAIL
Customer (Sold-To Party)
  • Customer (Sold-To Party)
  • Client
  • C_INSPLOTMNG.SOLDTOPARTY == KNA1.KUNNR
  • C_INSPLOTMNG.MANDT == KNA1.MANDT
Vendor's account number
  • Vendor's account number
  • Client
  • C_INSPLOTMNG.SUPPLIER == LFA1.LIFNR
  • C_INSPLOTMNG.MANDT == LFA1.MANDT