Base Unit of Measure - Client
- Base Unit of Measure
| C_KNBNCTRLCYCLEANALYSISQRY.MANDT == T006.MANDT C_KNBNCTRLCYCLEANALYSISQRY.BASEUNIT == T006.MSEHI
|
Replenishment Strategy for External Procurement - Client
- Plant
- Replenishment Strategy for External Procurement
| C_KNBNCTRLCYCLEANALYSISQRY.MANDT == TPK02.MANDT C_KNBNCTRLCYCLEANALYSISQRY.PLANT == TPK02.WERKS C_KNBNCTRLCYCLEANALYSISQRY.EXTPROCUREMENTREPLNMTSTRGY == TPK02.PKSTF
|
Replenishment Strategy for In-House Production - Client
- Replenishment Strategy for In-House Production
- Plant
| C_KNBNCTRLCYCLEANALYSISQRY.MANDT == TPK01.MANDT C_KNBNCTRLCYCLEANALYSISQRY.INHOUSEPRODUCTIONREPLNMTSTRGY == TPK01.PKSTE C_KNBNCTRLCYCLEANALYSISQRY.PLANT == TPK01.WERKS
|
Plant | C_KNBNCTRLCYCLEANALYSISQRY.MANDT == T001W.MANDT C_KNBNCTRLCYCLEANALYSISQRY.PLANT == T001W.WERKS
|
Material Number | C_KNBNCTRLCYCLEANALYSISQRY.MANDT == MARA.MANDT C_KNBNCTRLCYCLEANALYSISQRY.PRODUCT == MARA.MATNR
|
Production Supply Area (PSA) - Client
- Plant
- Production Supply Area
| C_KNBNCTRLCYCLEANALYSISQRY.MANDT == PVBE.MANDT C_KNBNCTRLCYCLEANALYSISQRY.PLANT == PVBE.WERKS C_KNBNCTRLCYCLEANALYSISQRY.PRODUCTIONSUPPLYAREA == PVBE.PRVBE
|
Purchasing Organization - Client
- Purchasing Organization
| C_KNBNCTRLCYCLEANALYSISQRY.MANDT == T024E.MANDT C_KNBNCTRLCYCLEANALYSISQRY.PURCHASINGORGANIZATION == T024E.EKORG
|
Storage Location | C_KNBNCTRLCYCLEANALYSISQRY.[column in domain "WERKS_D"] == T001L.WERKS C_KNBNCTRLCYCLEANALYSISQRY.MANDT == T001L.MANDT C_KNBNCTRLCYCLEANALYSISQRY.SOURCESTORAGELOCATION == T001L.LGORT
|
Replenishment Strategy for Stock Transfer - Client
- Plant
- Replenishment Strategy for Stock Transfer
| C_KNBNCTRLCYCLEANALYSISQRY.MANDT == TPK03.MANDT C_KNBNCTRLCYCLEANALYSISQRY.PLANT == TPK03.WERKS C_KNBNCTRLCYCLEANALYSISQRY.STOCKTRANSFERREPLNMTSTRATEGY == TPK03.PKSTU
|
Storage Location - Client
- Plant
- Storage Location
| C_KNBNCTRLCYCLEANALYSISQRY.MANDT == T001L.MANDT C_KNBNCTRLCYCLEANALYSISQRY.PLANT == T001L.WERKS C_KNBNCTRLCYCLEANALYSISQRY.STORAGELOCATION == T001L.LGORT
|
Vendor's account number - Client
- Vendor's account number
| C_KNBNCTRLCYCLEANALYSISQRY.MANDT == LFA1.MANDT C_KNBNCTRLCYCLEANALYSISQRY.SUPPLIER == LFA1.LIFNR
|