C_QltyCtrlChtWthDvtn

Quality Control Chart with deviation | view: CQLTYCTRLDVTN | Extraction: Not supported | Component: Active Quality Control Worklist
Tables used: QAMVQALSAFVCQAOPQAMRQASVQASRQASHCRTXLFA1CRHD
Column Name Description
QualityControlChart Control Chart Number
InspectionLot FK Inspection Lot Number
Column Name Description
Column Name Description
Column Name Description
QltyCtrlChartCreationDate Date on Which Record Was Created
InspectionEndDate Inspection End Date
Column Name Description
QualityControlChartStatus Control Chart Status Show values
InspectionValuationResult Inspection Result Valuation Show values
QltyCtrlChtDvtnSts Violated Limits Type Show values
InspectionLotHasQuantity Posted to Inspection Stock Show values
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
Column Name Description Domain name
QltyCtrlChtCnt Violations VDM_QM_COUNTER
WorkCenter Work Center ARBPL
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
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
  • Inspection Type
  • Client
  • 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
  • Client
  • 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
  • Client
  • 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
  • Client
  • SPC Criterion
  • C_QLTYCTRLCHTWTHDVTN.MANDT == QPSP.MANDT
  • C_QLTYCTRLCHTWTHDVTN.QLTYCTRLCHARTAGGRGNCRITERION == QPSP.SPCKRIT
Sales Organization
  • Client
  • 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