Document Type | C_INSPUSGDESCMNG.MANDT == T003.MANDT C_INSPUSGDESCMNG.ACCOUNTINGDOCUMENTTYPE == T003.BLART
|
Batch Number - Client
- Batch Number
- Material Number
| C_INSPUSGDESCMNG.MANDT == MCH1.MANDT C_INSPUSGDESCMNG.BATCH == MCH1.CHARG C_INSPUSGDESCMNG.MATERIAL == MCH1.MATNR
|
Storage Location for Batch - Client
- Plant
- Batch Number
- Material Number
- Storage Location for Batch
| C_INSPUSGDESCMNG.MANDT == MCHB.MANDT C_INSPUSGDESCMNG.PLANT == MCHB.WERKS C_INSPUSGDESCMNG.BATCH == MCHB.CHARG C_INSPUSGDESCMNG.MATERIAL == MCHB.MATNR C_INSPUSGDESCMNG.BATCHSTORAGELOCATION == MCHB.LGORT
|
Destination Country/Region - Client
- Destination Country/Region
| C_INSPUSGDESCMNG.MANDT == T005.MANDT C_INSPUSGDESCMNG.BILLTOPARTYCOUNTRY == T005.LAND1
|
Controlling Area | C_INSPUSGDESCMNG.MANDT == TKA01.MANDT C_INSPUSGDESCMNG.CONTROLLINGAREA == TKA01.KOKRS
|
Cost Center - Client
- ?
- Cost Center
- Controlling Area
| C_INSPUSGDESCMNG.MANDT == CSKS.MANDT C_INSPUSGDESCMNG.[column in domain "DATBI"] == CSKS.DATBI C_INSPUSGDESCMNG.COSTCENTER == CSKS.KOSTL C_INSPUSGDESCMNG.CONTROLLINGAREA == CSKS.KOKRS
|
Customer (Ship-To Party) - Client
- Customer (Ship-To Party)
| C_INSPUSGDESCMNG.MANDT == KNA1.MANDT C_INSPUSGDESCMNG.CUSTOMER == KNA1.KUNNR
|
Inspection Lot Origin | C_INSPUSGDESCMNG.INSPECTIONLOTORIGIN == TQ31.HERKUNFT |
Plant for Inspection Lot - Client
- Plant for Inspection Lot
| C_INSPUSGDESCMNG.MANDT == T001W.MANDT C_INSPUSGDESCMNG.INSPECTIONLOTPLANT == T001W.WERKS
|
Base Unit of Measure for Inspection Lot Quantity - Client
- Base Unit of Measure for Inspection Lot Quantity
| C_INSPUSGDESCMNG.MANDT == T006.MANDT C_INSPUSGDESCMNG.INSPECTIONLOTQUANTITYUNIT == T006.MSEHI
|
Sample Unit of Measure - Client
- Sample Unit of Measure
| C_INSPUSGDESCMNG.MANDT == T006.MANDT C_INSPUSGDESCMNG.INSPECTIONLOTSAMPLEUNIT == T006.MSEHI
|
Storage Location for Inspection Lot Stock - Storage Location for Inspection Lot Stock
- Client
- Plant for Inspection Lot
| C_INSPUSGDESCMNG.INSPECTIONLOTSTORAGELOCATION == T001L.LGORT C_INSPUSGDESCMNG.MANDT == T001L.MANDT C_INSPUSGDESCMNG.INSPECTIONLOTPLANT == T001L.WERKS
|
Inspection Type | C_INSPUSGDESCMNG.INSPECTIONLOTTYPE == TQ30.ART C_INSPUSGDESCMNG.MANDT == TQ30.MANDT
|
Usage Decision Code - Client
- Usage Decision Code
- Usage Decision Code Group
- ?
- ?
| C_INSPUSGDESCMNG.MANDT == QPCD.MANDT C_INSPUSGDESCMNG.INSPECTIONLOTUSAGEDECISIONCODE == QPCD.CODE C_INSPUSGDESCMNG.INSPLOTUSAGEDECISIONCODEGROUP == QPCD.CODEGRUPPE C_INSPUSGDESCMNG.[column in domain "QVERSNR"] == QPCD.VERSION C_INSPUSGDESCMNG.[column in domain "QKATART"] == QPCD.KATALOGART
|
Batch Transferred To - Client
- Batch Transferred To
- Material Posted To
| C_INSPUSGDESCMNG.MANDT == MCH1.MANDT C_INSPUSGDESCMNG.INSPLOTBATCHTRANSFERREDTO == MCH1.CHARG C_INSPUSGDESCMNG.INSPLOTMATERIALPOSTEDTO == MCH1.MATNR
|
Material Posted To | C_INSPUSGDESCMNG.MANDT == MARA.MANDT C_INSPUSGDESCMNG.INSPLOTMATERIALPOSTEDTO == MARA.MATNR
|
Material Number | C_INSPUSGDESCMNG.MANDT == MARA.MANDT C_INSPUSGDESCMNG.INSPLOTSELECTIONMATERIAL == MARA.MATNR
|
Usage Decision Code Group - Client
- Usage Decision Code Group
- ?
| C_INSPUSGDESCMNG.MANDT == QPGR.MANDT C_INSPUSGDESCMNG.INSPLOTUSAGEDECISIONCODEGROUP == QPGR.CODEGRUPPE C_INSPUSGDESCMNG.[column in domain "QKATART"] == QPGR.KATALOGART
|
Follow-Up Action | C_INSPUSGDESCMNG.MANDT == TQ07.MANDT C_INSPUSGDESCMNG.INSPLOTUSGEDCSNFOLLOWUPACTION == TQ07.FOLGEAKTI
|
Selected Set of the Usage Decision - Client
- Selected Set of the Usage Decision
- ?
- Plant
| C_INSPUSGDESCMNG.MANDT == QPAM.MANDT C_INSPUSGDESCMNG.INSPLOTUSGEDCSNSELECTEDSET == QPAM.AUSWAHLMGE C_INSPUSGDESCMNG.[column in domain "QKATART"] == QPAM.KATALOGART C_INSPUSGDESCMNG.SELECTEDCODESETPLANT == QPAM.WERKS
|
Number of Manufacturer - Number of Manufacturer
- Client
| C_INSPUSGDESCMNG.MANUFACTURER == LFA1.LIFNR C_INSPUSGDESCMNG.MANDT == LFA1.MANDT
|
Manufacturer Material - Manufacturer Material
- Client
| C_INSPUSGDESCMNG.MANUFACTURERPARTNMBR == MARA.MATNR C_INSPUSGDESCMNG.MANDT == MARA.MANDT
|
Order Number (Production Order) - Client
- Order Number (Production Order)
| C_INSPUSGDESCMNG.MANDT == AUFK.MANDT C_INSPUSGDESCMNG.MANUFACTURINGORDER == AUFK.AUFNR
|
Material Number | C_INSPUSGDESCMNG.MANDT == MARA.MANDT C_INSPUSGDESCMNG.MATERIAL == MARA.MATNR
|
Special Stock Indicator - Client
- Special Stock Indicator
| C_INSPUSGDESCMNG.MANDT == T148.MANDT C_INSPUSGDESCMNG.MATERIALCOMPISSPECIALSTOCK == T148.SOBKZ
|
Material Authorization Group for Activities in QM - Client
- Material Authorization Group for Activities in QM
| C_INSPUSGDESCMNG.MANDT == TQ01B.MANDT C_INSPUSGDESCMNG.MATLQUALITYAUTHORIZATIONGROUP == TQ01B.QMATAUTH
|
Plant | C_INSPUSGDESCMNG.MANDT == T001W.MANDT C_INSPUSGDESCMNG.PLANT == T001W.WERKS
|
Production Version - Client
- Plant
- Material Number
- Production Version
| C_INSPUSGDESCMNG.MANDT == MKAL.MANDT C_INSPUSGDESCMNG.PLANT == MKAL.WERKS C_INSPUSGDESCMNG.MATERIAL == MKAL.MATNR C_INSPUSGDESCMNG.PRODUCTIONVERSION == MKAL.VERID
|
Profit Center | C_INSPUSGDESCMNG.MANDT == CEPC.MANDT C_INSPUSGDESCMNG.PROFITCENTER == CEPC.PRCTR C_INSPUSGDESCMNG.[column in domain "KOKRS"] == CEPC.KOKRS C_INSPUSGDESCMNG.[column in domain "DATBI"] == CEPC.DATBI
|
Purchasing Organization - Client
- Purchasing Organization
| C_INSPUSGDESCMNG.MANDT == T024E.MANDT C_INSPUSGDESCMNG.PURCHASINGORGANIZATION == T024E.EKORG
|
Order Number for Recording Appraisal Costs - Order Number for Recording Appraisal Costs
- Client
| C_INSPUSGDESCMNG.QUALITYCOSTCOLLECTOR == AUFK.AUFNR C_INSPUSGDESCMNG.MANDT == AUFK.MANDT
|
Production Version Number - Client
- Run Schedule Header
| C_INSPUSGDESCMNG.MANDT == SAFK.MANDT C_INSPUSGDESCMNG.SALESOPERATIONSPLANNINGORDER == SAFK.AUFNR
|
Sales Organization | C_INSPUSGDESCMNG.MANDT == TVKO.MANDT C_INSPUSGDESCMNG.SALESORGANIZATION == TVKO.VKORG
|
Plant | C_INSPUSGDESCMNG.MANDT == T001W.MANDT C_INSPUSGDESCMNG.SELECTEDCODESETPLANT == T001W.WERKS
|
Serial Number Profile - Client
- Serial Number Profile
| C_INSPUSGDESCMNG.MANDT == T377P.MANDT C_INSPUSGDESCMNG.SERIALNUMBERPROFILE == T377P.SERAIL
|
Customer (Sold-To Party) - Client
- Customer (Sold-To Party)
| C_INSPUSGDESCMNG.MANDT == KNA1.MANDT C_INSPUSGDESCMNG.SOLDTOPARTY == KNA1.KUNNR
|
Vendor's account number - Client
- Vendor's account number
| C_INSPUSGDESCMNG.MANDT == LFA1.MANDT C_INSPUSGDESCMNG.SUPPLIER == LFA1.LIFNR
|