Batch Number - Client
- Batch Number
- Material Number
| C_INSPLOT_OBJECT.MANDT == MCH1.MANDT C_INSPLOT_OBJECT.BATCH == MCH1.CHARG C_INSPLOT_OBJECT.MATERIAL == MCH1.MATNR
|
Bill of Operations Type - Client
- Bill of Operations Type
| C_INSPLOT_OBJECT.MANDT == TCA01.MANDT C_INSPLOT_OBJECT.BILLOFOPERATIONSTYPE == TCA01.PLNTY
|
Customer (Ship-To Party) - Client
- Customer (Ship-To Party)
| C_INSPLOT_OBJECT.MANDT == KNA1.MANDT C_INSPLOT_OBJECT.CUSTOMER == KNA1.KUNNR
|
Inspection Lot Origin | C_INSPLOT_OBJECT.INSPECTIONLOTORIGIN == TQ31.HERKUNFT |
Inspection Type | C_INSPLOT_OBJECT.MANDT == TQ30.MANDT C_INSPLOT_OBJECT.INSPECTIONLOTTYPE == TQ30.ART
|
Usage Decision Code - Client
- Usage Decision Code
- ?
- Usage Decision Code Group
- ?
| C_INSPLOT_OBJECT.MANDT == QPCD.MANDT C_INSPLOT_OBJECT.INSPECTIONLOTUSAGEDECISIONCODE == QPCD.CODE C_INSPLOT_OBJECT.[column in domain "QVERSNR"] == QPCD.VERSION C_INSPLOT_OBJECT.INSPLOTUSAGEDECISIONCODEGROUP == QPCD.CODEGRUPPE C_INSPLOT_OBJECT.[column in domain "QKATART"] == QPCD.KATALOGART
|
Usage Decision Code Group - Client
- Usage Decision Code Group
- ?
| C_INSPLOT_OBJECT.MANDT == QPGR.MANDT C_INSPLOT_OBJECT.INSPLOTUSAGEDECISIONCODEGROUP == QPGR.CODEGRUPPE C_INSPLOT_OBJECT.[column in domain "QKATART"] == QPGR.KATALOGART
|
Follow-Up Action | C_INSPLOT_OBJECT.MANDT == TQ07.MANDT C_INSPLOT_OBJECT.INSPLOTUSGEDCSNFOLLOWUPACTION == TQ07.FOLGEAKTI
|
Maintenance Plan | C_INSPLOT_OBJECT.MANDT == MPLA.MANDT C_INSPLOT_OBJECT.MAINTENANCEPLAN == MPLA.WARPL
|
Maintenance Strategy - Client
- Maintenance Strategy
| C_INSPLOT_OBJECT.MANDT == T351.MANDT C_INSPLOT_OBJECT.MAINTENANCESTRATEGY == T351.STRAT
|
Number of Manufacturer - Number of Manufacturer
- Client
| C_INSPLOT_OBJECT.MANUFACTURER == LFA1.LIFNR C_INSPLOT_OBJECT.MANDT == LFA1.MANDT
|
Manufacturer Material - Client
- Manufacturer Material
| C_INSPLOT_OBJECT.MANDT == MARA.MANDT C_INSPLOT_OBJECT.MANUFACTURERPARTNMBR == MARA.MATNR
|
Order Number (Production Order) - Client
- Order Number (Production Order)
| C_INSPLOT_OBJECT.MANDT == AUFK.MANDT C_INSPLOT_OBJECT.MANUFACTURINGORDER == AUFK.AUFNR
|
Material Number | C_INSPLOT_OBJECT.MANDT == MARA.MANDT C_INSPLOT_OBJECT.MATERIAL == MARA.MATNR
|
Material Authorization Group for Activities in QM - Client
- Material Authorization Group for Activities in QM
| C_INSPLOT_OBJECT.MANDT == TQ01B.MANDT C_INSPLOT_OBJECT.MATLQUALITYAUTHORIZATIONGROUP == TQ01B.QMATAUTH
|
Plant | C_INSPLOT_OBJECT.MANDT == T001W.MANDT C_INSPLOT_OBJECT.PLANT == T001W.WERKS
|
Production Version - Client
- Production Version
- Material Number
- Plant
| C_INSPLOT_OBJECT.MANDT == MKAL.MANDT C_INSPLOT_OBJECT.PRODUCTIONVERSION == MKAL.VERID C_INSPLOT_OBJECT.MATERIAL == MKAL.MATNR C_INSPLOT_OBJECT.PLANT == MKAL.WERKS
|
Purchasing Organization - Client
- Purchasing Organization
| C_INSPLOT_OBJECT.MANDT == T024E.MANDT C_INSPLOT_OBJECT.PURCHASINGORGANIZATION == T024E.EKORG
|
Order Number for Recording Appraisal Costs - Client
- Order Number for Recording Appraisal Costs
| C_INSPLOT_OBJECT.MANDT == AUFK.MANDT C_INSPLOT_OBJECT.QUALITYCOSTCOLLECTOR == AUFK.AUFNR
|
Vendor's account number - Client
- Vendor's account number
| C_INSPLOT_OBJECT.MANDT == LFA1.MANDT C_INSPLOT_OBJECT.SUPPLIER == LFA1.LIFNR
|