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