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