Storage Location for Batch - ?
- Storage Location for Batch
- Plant
- Client
- Material Number
| C_QLTYCTRLCALCFLD.[column in domain "CHARG_D"] == MCHB.CHARG C_QLTYCTRLCALCFLD.BATCHSTORAGELOCATION == MCHB.LGORT C_QLTYCTRLCALCFLD.PLANT == MCHB.WERKS C_QLTYCTRLCALCFLD.MANDT == MCHB.MANDT C_QLTYCTRLCALCFLD.MATERIAL == MCHB.MATNR
|
Bill of Operations Type - Client
- Bill of Operations Type
| C_QLTYCTRLCALCFLD.MANDT == TCA01.MANDT C_QLTYCTRLCALCFLD.BILLOFOPERATIONSTYPE == TCA01.PLNTY
|
Customer (Ship-To Party) - Customer (Ship-To Party)
- Client
| C_QLTYCTRLCALCFLD.CUSTOMER == KNA1.KUNNR C_QLTYCTRLCALCFLD.MANDT == KNA1.MANDT
|
Inspection Lot Origin | C_QLTYCTRLCALCFLD.INSPECTIONLOTORIGIN == TQ31.HERKUNFT |
Storage Location for Inspection Lot Stock - ?
- Storage Location for Inspection Lot Stock
- Client
| C_QLTYCTRLCALCFLD.[column in domain "WERKS_D"] == T001L.WERKS C_QLTYCTRLCALCFLD.INSPECTIONLOTSTORAGELOCATION == T001L.LGORT C_QLTYCTRLCALCFLD.MANDT == T001L.MANDT
|
Inspection Type | C_QLTYCTRLCALCFLD.INSPECTIONLOTTYPE == TQ30.ART C_QLTYCTRLCALCFLD.MANDT == TQ30.MANDT
|
Master Inspection Characteristic - ?
- ?
- Client
- Master Inspection Characteristic
| C_QLTYCTRLCALCFLD.[column in domain "QVERSNRMK"] == QPMK.VERSION C_QLTYCTRLCALCFLD.[column in domain "QZAEHLER"] == QPMK.ZAEHLER C_QLTYCTRLCALCFLD.MANDT == QPMK.MANDT C_QLTYCTRLCALCFLD.INSPECTIONSPECIFICATION == QPMK.MKMNR
|
Vendor's account number - Vendor's account number
- Client
| C_QLTYCTRLCALCFLD.INSPLOTSELECTIONSUPPLIER == LFA1.LIFNR C_QLTYCTRLCALCFLD.MANDT == LFA1.MANDT
|
Number of Manufacturer - Number of Manufacturer
- Client
| C_QLTYCTRLCALCFLD.MANUFACTURER == LFA1.LIFNR C_QLTYCTRLCALCFLD.MANDT == LFA1.MANDT
|
Manufacturer Material - Manufacturer Material
- Client
| C_QLTYCTRLCALCFLD.MANUFACTURERPARTNMBR == MARA.MATNR C_QLTYCTRLCALCFLD.MANDT == MARA.MANDT
|
Material Number | C_QLTYCTRLCALCFLD.MANDT == MARA.MANDT C_QLTYCTRLCALCFLD.MATERIAL == MARA.MATNR
|
Material Authorization Group for Activities in QM - Material Authorization Group for Activities in QM
- Client
| C_QLTYCTRLCALCFLD.MATLQUALITYAUTHORIZATIONGROUP == TQ01B.QMATAUTH C_QLTYCTRLCALCFLD.MANDT == TQ01B.MANDT
|
Plant | C_QLTYCTRLCALCFLD.PLANT == T001W.WERKS C_QLTYCTRLCALCFLD.MANDT == T001W.MANDT
|
Purchasing Organization - Purchasing Organization
- Client
| C_QLTYCTRLCALCFLD.PURCHASINGORGANIZATION == T024E.EKORG C_QLTYCTRLCALCFLD.MANDT == T024E.MANDT
|
SPC Criterion | C_QLTYCTRLCALCFLD.QLTYCTRLCHARTAGGRGNCRITERION == QPSP.SPCKRIT C_QLTYCTRLCALCFLD.MANDT == QPSP.MANDT
|
Control Chart Type | C_QLTYCTRLCALCFLD.MANDT == QPSH.MANDT C_QLTYCTRLCALCFLD.QUALITYCONTROLCHARTTYPE == QPSH.QRKART
|
Sales Organization | C_QLTYCTRLCALCFLD.SALESORGANIZATION == TVKO.VKORG C_QLTYCTRLCALCFLD.MANDT == TVKO.MANDT
|
Customer (Sold-To Party) - Customer (Sold-To Party)
- Client
| C_QLTYCTRLCALCFLD.SOLDTOPARTY == KNA1.KUNNR C_QLTYCTRLCALCFLD.MANDT == KNA1.MANDT
|
Account Number of Supplier - Account Number of Supplier
- Client
| C_QLTYCTRLCALCFLD.SUPPLIER == LFA1.LIFNR C_QLTYCTRLCALCFLD.MANDT == LFA1.MANDT
|