Bill of Operations Type - Bill of Operations Type
- Client
| C_QLTYCTRLDVTNMATLVISLFLTR.BILLOFOPERATIONSTYPE == TCA01.PLNTY C_QLTYCTRLDVTNMATLVISLFLTR.MANDT == TCA01.MANDT
|
Customer (Ship-To Party) - Customer (Ship-To Party)
- Client
| C_QLTYCTRLDVTNMATLVISLFLTR.CUSTOMER == KNA1.KUNNR C_QLTYCTRLDVTNMATLVISLFLTR.MANDT == KNA1.MANDT
|
Inspection Lot Origin | C_QLTYCTRLDVTNMATLVISLFLTR.INSPECTIONLOTORIGIN == TQ31.HERKUNFT |
Inspection Type | C_QLTYCTRLDVTNMATLVISLFLTR.INSPECTIONLOTTYPE == TQ30.ART C_QLTYCTRLDVTNMATLVISLFLTR.MANDT == TQ30.MANDT
|
Master Inspection Characteristic - ?
- Client
- Master Inspection Characteristic
- ?
| C_QLTYCTRLDVTNMATLVISLFLTR.[column in domain "QVERSNRMK"] == QPMK.VERSION C_QLTYCTRLDVTNMATLVISLFLTR.MANDT == QPMK.MANDT C_QLTYCTRLDVTNMATLVISLFLTR.INSPECTIONSPECIFICATION == QPMK.MKMNR C_QLTYCTRLDVTNMATLVISLFLTR.[column in domain "QZAEHLER"] == QPMK.ZAEHLER
|
Vendor's account number - Vendor's account number
- Client
| C_QLTYCTRLDVTNMATLVISLFLTR.INSPLOTSELECTIONSUPPLIER == LFA1.LIFNR C_QLTYCTRLDVTNMATLVISLFLTR.MANDT == LFA1.MANDT
|
Number of Manufacturer - Number of Manufacturer
- Client
| C_QLTYCTRLDVTNMATLVISLFLTR.MANUFACTURER == LFA1.LIFNR C_QLTYCTRLDVTNMATLVISLFLTR.MANDT == LFA1.MANDT
|
Material Number | C_QLTYCTRLDVTNMATLVISLFLTR.MANDT == MARA.MANDT C_QLTYCTRLDVTNMATLVISLFLTR.MATERIAL == MARA.MATNR
|
Plant | C_QLTYCTRLDVTNMATLVISLFLTR.PLANT == T001W.WERKS C_QLTYCTRLDVTNMATLVISLFLTR.MANDT == T001W.MANDT
|
SPC Criterion | C_QLTYCTRLDVTNMATLVISLFLTR.MANDT == QPSP.MANDT C_QLTYCTRLDVTNMATLVISLFLTR.QLTYCTRLCHARTAGGRGNCRITERION == QPSP.SPCKRIT
|
Control Chart Type | C_QLTYCTRLDVTNMATLVISLFLTR.MANDT == QPSH.MANDT C_QLTYCTRLDVTNMATLVISLFLTR.QUALITYCONTROLCHARTTYPE == QPSH.QRKART
|
Account Number of Supplier - Client
- Account Number of Supplier
| C_QLTYCTRLDVTNMATLVISLFLTR.MANDT == LFA1.MANDT C_QLTYCTRLDVTNMATLVISLFLTR.SUPPLIER == LFA1.LIFNR
|