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