C_InspLotResultRecordingOVP

Inspection Lot Result Recording | view: CINSPRESRECOVP | Extraction: Not supported | Component: Active Quality Control Worklist

Tables used: QAMV, QALS, AFVC, QAOP, QAMR, QAPP, QAVE, QAVE, QASV, QASR, JSTO, JEST, TCA01, TCA02, T411, T411T, TQ31, TQ31T, TQ30, TQ30T, TQ79, MARA, MAKT, TQ01B, TQ01C, T006, T006A

🔑 Keys (1)
💰 Amounts
∑ Quantities
📅 Dates
☰ Categorical (3)
Other (6)
🔗 Relations (13)

Column Name	Description
InspectionLot	Inspection Lot Number

Column Name	Description

Column Name	Description

Column Name	Description

Column Name	Description
InspLotEndDateGrp	Inspection Lot End Date Group	Show values
IsBusinessPurposeCompleted	Business Purpose Completed Flag	Show values
InspectionLotHasQuantity	Checkbox	Show values

Column Name	Description	Domain name
InspLotEndDateGrpText	Inspection Lot End Date Group Text	DDTEXT
InspectionLotCount	Number of Inspection Lots	VDM_QM_COUNTER
InspectionLotSum	null
InspectionLotHasUsageDecision	null
InspLotIsTaskListRequired	null
InspLotRsltRecgStatus	null

Master Data Relations	Join Conditions
Storage Location for Batch ? Client Material Number Storage Location for Batch Plant	`C_INSPLOTRESULTRECORDINGOVP.[column in domain "CHARG_D"] == MCHB.CHARG` `C_INSPLOTRESULTRECORDINGOVP.MANDT == MCHB.MANDT` `C_INSPLOTRESULTRECORDINGOVP.MATERIAL == MCHB.MATNR` `C_INSPLOTRESULTRECORDINGOVP.BATCHSTORAGELOCATION == MCHB.LGORT` `C_INSPLOTRESULTRECORDINGOVP.PLANT == MCHB.WERKS`
Customer (Ship-To Party) Client Customer (Ship-To Party)	`C_INSPLOTRESULTRECORDINGOVP.MANDT == KNA1.MANDT` `C_INSPLOTRESULTRECORDINGOVP.CUSTOMER == KNA1.KUNNR`
Inspection Lot Origin	`C_INSPLOTRESULTRECORDINGOVP.INSPECTIONLOTORIGIN == TQ31.HERKUNFT`
Inspection Type Client Inspection Type	`C_INSPLOTRESULTRECORDINGOVP.MANDT == TQ30.MANDT` `C_INSPLOTRESULTRECORDINGOVP.INSPECTIONLOTTYPE == TQ30.ART`
Number of Manufacturer Client Number of Manufacturer	`C_INSPLOTRESULTRECORDINGOVP.MANDT == LFA1.MANDT` `C_INSPLOTRESULTRECORDINGOVP.MANUFACTURER == LFA1.LIFNR`
Manufacturer Material Client Manufacturer Material	`C_INSPLOTRESULTRECORDINGOVP.MANDT == MARA.MANDT` `C_INSPLOTRESULTRECORDINGOVP.MANUFACTURERPARTNMBR == MARA.MATNR`
Material Number Client Material Number	`C_INSPLOTRESULTRECORDINGOVP.MANDT == MARA.MANDT` `C_INSPLOTRESULTRECORDINGOVP.MATERIAL == MARA.MATNR`
Material Authorization Group for Activities in QM Client Material Authorization Group for Activities in QM	`C_INSPLOTRESULTRECORDINGOVP.MANDT == TQ01B.MANDT` `C_INSPLOTRESULTRECORDINGOVP.MATLQUALITYAUTHORIZATIONGROUP == TQ01B.QMATAUTH`
Plant Client Plant	`C_INSPLOTRESULTRECORDINGOVP.MANDT == T001W.MANDT` `C_INSPLOTRESULTRECORDINGOVP.PLANT == T001W.WERKS`
Purchasing Organization Purchasing Organization Client	`C_INSPLOTRESULTRECORDINGOVP.PURCHASINGORGANIZATION == T024E.EKORG` `C_INSPLOTRESULTRECORDINGOVP.MANDT == T024E.MANDT`
Sales Organization Client Sales Organization	`C_INSPLOTRESULTRECORDINGOVP.MANDT == TVKO.MANDT` `C_INSPLOTRESULTRECORDINGOVP.SALESORGANIZATION == TVKO.VKORG`
Customer (Sold-To Party) Client Customer (Sold-To Party)	`C_INSPLOTRESULTRECORDINGOVP.MANDT == KNA1.MANDT` `C_INSPLOTRESULTRECORDINGOVP.SOLDTOPARTY == KNA1.KUNNR`
Vendor's account number Vendor's account number Client	`C_INSPLOTRESULTRECORDINGOVP.SUPPLIER == LFA1.LIFNR` `C_INSPLOTRESULTRECORDINGOVP.MANDT == LFA1.MANDT`