C_InspUsageDecisionOVP

Usage Decision Overview Page | view: CINSPUSAGEDSNOVP | Extraction: Not supported | Component: Active Quality Control Worklist

Tables used: QAMV, QALS, AFVC, QAOP, QAMR, QAPP, QAVE, QASV, QASR, JSTO, JEST

🔑 Keys (1)
💰 Amounts
∑ Quantities
📅 Dates
☰ Categorical (2)
Other (5)
🔗 Relations (14)

Column Name	Description
InspectionLot	Inspection Lot Number

Column Name	Description

Column Name	Description

Column Name	Description

Column Name	Description
IsBusinessPurposeCompleted	Business Purpose Completed Flag	Show values
InspectionLotHasQuantity	Checkbox	Show values

Column Name	Description	Domain name
InspLotRsltRecgStatus	null
InspectionLotCount	null
InspectionLotSum	null
InspLotRsltRecgStatusText	Results Recording Status for an Inspection Lot Text
InspectionLotHasUsageDecision	null

Master Data Relations	Join Conditions
Storage Location for Batch Client Material Number ? Storage Location for Batch Plant	`C_INSPUSAGEDECISIONOVP.MANDT == MCHB.MANDT` `C_INSPUSAGEDECISIONOVP.MATERIAL == MCHB.MATNR` `C_INSPUSAGEDECISIONOVP.[column in domain "CHARG_D"] == MCHB.CHARG` `C_INSPUSAGEDECISIONOVP.BATCHSTORAGELOCATION == MCHB.LGORT` `C_INSPUSAGEDECISIONOVP.PLANT == MCHB.WERKS`
Customer (Ship-To Party) Customer (Ship-To Party) Client	`C_INSPUSAGEDECISIONOVP.CUSTOMER == KNA1.KUNNR` `C_INSPUSAGEDECISIONOVP.MANDT == KNA1.MANDT`
Inspection Lot Origin	`C_INSPUSAGEDECISIONOVP.INSPECTIONLOTORIGIN == TQ31.HERKUNFT`
Storage Location for Inspection Lot Stock Client ? Storage Location for Inspection Lot Stock	`C_INSPUSAGEDECISIONOVP.MANDT == T001L.MANDT` `C_INSPUSAGEDECISIONOVP.[column in domain "WERKS_D"] == T001L.WERKS` `C_INSPUSAGEDECISIONOVP.INSPECTIONLOTSTORAGELOCATION == T001L.LGORT`
Inspection Type Client Inspection Type	`C_INSPUSAGEDECISIONOVP.MANDT == TQ30.MANDT` `C_INSPUSAGEDECISIONOVP.INSPECTIONLOTTYPE == TQ30.ART`
Number of Manufacturer Client Number of Manufacturer	`C_INSPUSAGEDECISIONOVP.MANDT == LFA1.MANDT` `C_INSPUSAGEDECISIONOVP.MANUFACTURER == LFA1.LIFNR`
Manufacturer Material Client Manufacturer Material	`C_INSPUSAGEDECISIONOVP.MANDT == MARA.MANDT` `C_INSPUSAGEDECISIONOVP.MANUFACTURERPARTNMBR == MARA.MATNR`
Material Number Client Material Number	`C_INSPUSAGEDECISIONOVP.MANDT == MARA.MANDT` `C_INSPUSAGEDECISIONOVP.MATERIAL == MARA.MATNR`
Material Authorization Group for Activities in QM Material Authorization Group for Activities in QM Client	`C_INSPUSAGEDECISIONOVP.MATLQUALITYAUTHORIZATIONGROUP == TQ01B.QMATAUTH` `C_INSPUSAGEDECISIONOVP.MANDT == TQ01B.MANDT`
Plant Client Plant	`C_INSPUSAGEDECISIONOVP.MANDT == T001W.MANDT` `C_INSPUSAGEDECISIONOVP.PLANT == T001W.WERKS`
Purchasing Organization Client Purchasing Organization	`C_INSPUSAGEDECISIONOVP.MANDT == T024E.MANDT` `C_INSPUSAGEDECISIONOVP.PURCHASINGORGANIZATION == T024E.EKORG`
Sales Organization Client Sales Organization	`C_INSPUSAGEDECISIONOVP.MANDT == TVKO.MANDT` `C_INSPUSAGEDECISIONOVP.SALESORGANIZATION == TVKO.VKORG`
Customer (Sold-To Party) Client Customer (Sold-To Party)	`C_INSPUSAGEDECISIONOVP.MANDT == KNA1.MANDT` `C_INSPUSAGEDECISIONOVP.SOLDTOPARTY == KNA1.KUNNR`
Vendor's account number Vendor's account number Client	`C_INSPUSAGEDECISIONOVP.SUPPLIER == LFA1.LIFNR` `C_INSPUSAGEDECISIONOVP.MANDT == LFA1.MANDT`