C_QltyInProcurementManage

Manage Quality Inforecord in Procurement | view: CQLTYINPROCMNG | TRAN | Extraction: Not supported | Component: QM Control in Procurement Worklist
Tables used: QINF, QINF, MARA, MARA, MAKT, T001W, TQ04A, TQ04S, TQ08, MARA, EINA, TQ08T, LFA1, MARC
Column Name Description
Material FK Material Number
QltyInProcmtIntID Quality Info Record in Procurement Internal ID
Column Name Description
Column Name Description
📏 Base Unit of Measure for the Material (BaseUnit):
ReleasedQuantity Quantity Released for the Material
OrderedQuantity Quantity Ordered for the Material
Column Name Description
QltyInProcmtReleaseValidTo Date Until Which the Release Is Valid
QltyInProcmtResetOnDate Date when the Ordered Quantity Was Reset
CreationDate Create Date of Q-Info Record
LastChangeDate Change Date of Q-Info Record
QltyInProcmtCertfnValidTo Validity Date of Certification
SuplrQltyInProcmtCertfnValidTo Validity Date of Certification
Column Name Description
IsDeleted Quality Info Records Flagged for Deletion Show values
HasNoQltyInfoRec Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') Show values
MaterialHasQualityInfoRecord With Quality Info Records Show values
QltyInfoRecdBlkSts Block Level Show values
QltyInProcmtRelQtyIsActive Release Quantity Is Active Show values
PurchaseInfoRecordIsCreated Purchasing Info Record Exists Show values
QltyInProcmtInspControl Inspection Control in the QM Info Record Show values
ProdnPieceApprovalIsRequired Production Part Approval Is Required Show values
ProductionPieceApprovalLevel Production Part Approval for Part Submission Warrant Show values
ProductionPieceApprovalStatus Production Part Approval Status Show values
IsCloudSystem Truth Value: True/False Show values
DgtlMfgIntegIsActive Truth Value: True/False Show values
QltyInProcmtNoFurtherInsp Source Inspection Instead of Goods Receipt Inspection Show values
QltyInProcmtCertificateCtrl Control of Certificate Receipt Show values
Column Name Description Domain name
MaterialRevisionLevel Revision Level REVLV
QualityMgmtCtrlKeyText Short Text QKURZTEXT
BlockReason Blocking Reason QKURZTEXT
CreatedByUser Name of User who Created the Q-Info Record QAENDERER
LastChangedByUser Name of User who Most Recently Changed the Q-Info Record QAENDERER
QualityInfoRecordCriticality null
PlantName Plant Name TEXT30
MaterialName Material Description TEXT40
SupplierName Name of Supplier TEXT80
ProcurementBlockText Text for QM Procurement Block QKURZTEXT
SupplierProcmtBlockText Text for QM Procurement Block QKURZTEXT
ProductionPieceApproval Production Part Approval Identifier
ProdnPieceApprovalLevelText Short Text for Fixed Values DDTEXT
ProdnPieceApprovalStatusText Short Text for Fixed Values DDTEXT
CollaborationRoomURL null
QltyInProcmtLotCrtnLeadTime Lot Creation Lead Time (in Days) for Source Inspection QANZAHL1
Master Data Relations Join Conditions
Base Unit of Measure for the Material
  • Base Unit of Measure for the Material
  • Client
  • C_QLTYINPROCUREMENTMANAGE.BASEUNIT == T006.MSEHI
  • C_QLTYINPROCUREMENTMANAGE.MANDT == T006.MANDT
Inspection Type for Insp. Lot Origin (Source Inspection)
  • Inspection Type for Insp. Lot Origin (Source Inspection)
  • Client
  • C_QLTYINPROCUREMENTMANAGE.INSPECTIONLOTTYPE == TQ30.ART
  • C_QLTYINPROCUREMENTMANAGE.MANDT == TQ30.MANDT
Language Key C_QLTYINPROCUREMENTMANAGE.LANGUAGE == T002.SPRAS
Material Number
  • Material Number
  • Material Number
  • Client
  • C_QLTYINPROCUREMENTMANAGE.MATERIAL == MARA.MATNR
  • C_QLTYINPROCUREMENTMANAGE.PRODUCTFOREDIT == MARA.MATNR
  • C_QLTYINPROCUREMENTMANAGE.MANDT == MARA.MANDT
Plant
  • Client
  • Plant
  • C_QLTYINPROCUREMENTMANAGE.MANDT == T001W.MANDT
  • C_QLTYINPROCUREMENTMANAGE.PLANT == T001W.WERKS
Function That Will Be Blocked
  • Client
  • Function That Will Be Blocked
  • C_QLTYINPROCUREMENTMANAGE.MANDT == TQ04A.MANDT
  • C_QLTYINPROCUREMENTMANAGE.PROCUREMENTBLOCK == TQ04A.SPERRFKT
Material Number
  • Material Number
  • Material Number
  • Client
  • C_QLTYINPROCUREMENTMANAGE.MATERIAL == MARA.MATNR
  • C_QLTYINPROCUREMENTMANAGE.PRODUCTFOREDIT == MARA.MATNR
  • C_QLTYINPROCUREMENTMANAGE.MANDT == MARA.MANDT
Supplier's QM System
  • Supplier's QM System
  • Client
  • C_QLTYINPROCUREMENTMANAGE.QUALITYMANAGEMENTSYSTEM == TQ02B.QSSYSFAM
  • C_QLTYINPROCUREMENTMANAGE.MANDT == TQ02B.MANDT
Control key for QM in procurement
  • Client
  • Control Key for Quality Management in Procurement
  • C_QLTYINPROCUREMENTMANAGE.MANDT == TQ08.MANDT
  • C_QLTYINPROCUREMENTMANAGE.QUALITYMGMTCTRLKEY == TQ08.QM_PUR
Supplier's QM System
  • Client
  • Supplier's QM System
  • C_QLTYINPROCUREMENTMANAGE.MANDT == TQ02B.MANDT
  • C_QLTYINPROCUREMENTMANAGE.SUPLRQUALITYMANAGEMENTSYSTEM == TQ02B.QSSYSFAM
Vendor's account number
  • Client
  • Vendor's account number
  • C_QLTYINPROCUREMENTMANAGE.MANDT == LFA1.MANDT
  • C_QLTYINPROCUREMENTMANAGE.SUPPLIER == LFA1.LIFNR
Supplier Block
  • Supplier Block
  • Client
  • C_QLTYINPROCUREMENTMANAGE.SUPPLIERPROCUREMENTBLOCK == TQ04A.SPERRFKT
  • C_QLTYINPROCUREMENTMANAGE.MANDT == TQ04A.MANDT