C_QltyInProcurementObjPage

Quality Info Record in Procurement | view: CQTYINPROBPG | TRAN | Extraction: Not supported | Component: QM Control in Procurement Worklist
Tables used: DRAT, QINF, JSTO, JEST, DRAD, QINF, MARA, TDWS, TDWST, TDWAT, T001W, TQ08, MARA, LFA1, TJ02, USR21, TJ30, DOST, DRAW, DRAW_LAST_CHANGE, DRAD_LAST_CHANGE, MARC, TDWOT
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
QltyInProcmtCertfnValidTo Validity Date of Certification
SuplrQltyInProcmtCertfnValidTo Validity Date of Certification
CreationDate Create Date of Q-Info Record
LastChangeDate Change Date of Q-Info Record
Column Name Description
QltyInProcmtRelQtyIsActive Release Quantity Is Active Show values
QltyInProcmtInspControl Inspection Control in the QM Info Record Show values
QltyInProcmtNoFurtherInsp Source Inspection Instead of Goods Receipt Inspection Show values
QltyInProcmtCertificateCtrl Control of Certificate Receipt Show values
IsCloudSystem Is Cloud System Show values
Column Name Description Domain name
MaterialRevisionLevel Revision Level REVLV
SupplierName Name of Supplier TEXT80
PlantName Plant Name TEXT30
BlockReason Blocking Reason QKURZTEXT
QltyInProcmtLongText null
QltyInProcmtLotCrtnLeadTime Lot Creation Lead Time (in Days) for Source Inspection QANZAHL1
StatusCode Object status
QltyInProcmtNextStatus Individual Status of Object (Short Form)
QltyInProcmtHasFurtherStatus Further Statuses Set
CreatedByUser Name of User who Created the Q-Info Record QAENDERER
LastChangedByUser Name of User who Most Recently Changed the Q-Info Record QAENDERER
CreatedByUserFullName User Description SUIDTECHDESC
LastChangedByUserFullName User Description SUIDTECHDESC
LinkedSAPObjectKey null
DocumentInfoRecordDocType Document Type for QM Documents DOKAR
DocumentInfoRecordDocPart Document Part DOKTL
DocumentInfoRecordDocVersion Document Version DOKVR
Master Data Relations Join Conditions
Base Unit of Measure for the Material
  • Client
  • Base Unit of Measure for the Material
  • C_QLTYINPROCUREMENTOBJPAGE.MANDT == T006.MANDT
  • C_QLTYINPROCUREMENTOBJPAGE.BASEUNIT == T006.MSEHI
Document number
  • Document number
  • Document Part
  • Client
  • ?
  • Document Version
  • C_QLTYINPROCUREMENTOBJPAGE.DOCUMENTINFORECORDDOCNUMBER == DRAW.DOKNR
  • C_QLTYINPROCUREMENTOBJPAGE.DOCUMENTINFORECORDDOCPART == DRAW.DOKTL
  • C_QLTYINPROCUREMENTOBJPAGE.MANDT == DRAW.MANDT
  • C_QLTYINPROCUREMENTOBJPAGE.[column in domain "DOKAR"] == DRAW.DOKAR
  • C_QLTYINPROCUREMENTOBJPAGE.DOCUMENTINFORECORDDOCVERSION == DRAW.DOKVR
Inspection Type for Insp. Lot Origin (Source Inspection)
  • Client
  • Inspection Type for Insp. Lot Origin (Source Inspection)
  • C_QLTYINPROCUREMENTOBJPAGE.MANDT == TQ30.MANDT
  • C_QLTYINPROCUREMENTOBJPAGE.INSPECTIONLOTTYPE == TQ30.ART
Material Number
  • Client
  • Material Number
  • C_QLTYINPROCUREMENTOBJPAGE.MANDT == MARA.MANDT
  • C_QLTYINPROCUREMENTOBJPAGE.MATERIAL == MARA.MATNR
Plant
  • Client
  • Plant
  • C_QLTYINPROCUREMENTOBJPAGE.MANDT == T001W.MANDT
  • C_QLTYINPROCUREMENTOBJPAGE.PLANT == T001W.WERKS
Function That Will Be Blocked
  • Client
  • Function That Will Be Blocked
  • C_QLTYINPROCUREMENTOBJPAGE.MANDT == TQ04A.MANDT
  • C_QLTYINPROCUREMENTOBJPAGE.PROCUREMENTBLOCK == TQ04A.SPERRFKT
Supplier's QM System
  • Supplier's QM System
  • Client
  • C_QLTYINPROCUREMENTOBJPAGE.QUALITYMANAGEMENTSYSTEM == TQ02B.QSSYSFAM
  • C_QLTYINPROCUREMENTOBJPAGE.MANDT == TQ02B.MANDT
Status Profile Assigned to Quality Info Record
  • Client
  • Status Profile Assigned to Quality Info Record
  • C_QLTYINPROCUREMENTOBJPAGE.MANDT == TJ20.MANDT
  • C_QLTYINPROCUREMENTOBJPAGE.STATUSPROFILE == TJ20.STSMA
Supplier's QM System
  • Client
  • Supplier's QM System
  • C_QLTYINPROCUREMENTOBJPAGE.MANDT == TQ02B.MANDT
  • C_QLTYINPROCUREMENTOBJPAGE.SUPLRQUALITYMANAGEMENTSYSTEM == TQ02B.QSSYSFAM
Vendor's account number
  • Vendor's account number
  • Client
  • C_QLTYINPROCUREMENTOBJPAGE.SUPPLIER == LFA1.LIFNR
  • C_QLTYINPROCUREMENTOBJPAGE.MANDT == LFA1.MANDT
Function That Will Be Blocked
  • Client
  • Function That Will Be Blocked
  • C_QLTYINPROCUREMENTOBJPAGE.MANDT == TQ04A.MANDT
  • C_QLTYINPROCUREMENTOBJPAGE.SUPPLIERPROCUREMENTBLOCK == TQ04A.SPERRFKT