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