Batch Number - Batch Number
- Client
- Material Number
| C_QLTYLVLINSPLOTDETAILS.BATCH == MCH1.CHARG C_QLTYLVLINSPLOTDETAILS.MANDT == MCH1.MANDT C_QLTYLVLINSPLOTDETAILS.MATERIAL == MCH1.MATNR
|
Customer (Ship-To Party) - Client
- Customer (Ship-To Party)
| C_QLTYLVLINSPLOTDETAILS.MANDT == KNA1.MANDT C_QLTYLVLINSPLOTDETAILS.CUSTOMER == KNA1.KUNNR
|
Inspection Lot Origin | C_QLTYLVLINSPLOTDETAILS.INSPECTIONLOTORIGIN == TQ31.HERKUNFT |
Base Unit of Measure for Inspection Lot Quantity - Client
- Base Unit of Measure for Inspection Lot Quantity
| C_QLTYLVLINSPLOTDETAILS.MANDT == T006.MANDT C_QLTYLVLINSPLOTDETAILS.INSPECTIONLOTQUANTITYUNIT == T006.MSEHI
|
Inspection Type | C_QLTYLVLINSPLOTDETAILS.MANDT == TQ30.MANDT C_QLTYLVLINSPLOTDETAILS.INSPECTIONLOTTYPE == TQ30.ART
|
Usage Decision Code - Client
- Usage Decision Code
- ?
- ?
- ?
| C_QLTYLVLINSPLOTDETAILS.MANDT == QPCD.MANDT C_QLTYLVLINSPLOTDETAILS.INSPECTIONLOTUSAGEDECISIONCODE == QPCD.CODE C_QLTYLVLINSPLOTDETAILS.[column in domain "QVERSNR"] == QPCD.VERSION C_QLTYLVLINSPLOTDETAILS.[column in domain "QKATART"] == QPCD.KATALOGART C_QLTYLVLINSPLOTDETAILS.[column in domain "QCODEGRP"] == QPCD.CODEGRUPPE
|
Number of Manufacturer - Client
- Number of Manufacturer
| C_QLTYLVLINSPLOTDETAILS.MANDT == LFA1.MANDT C_QLTYLVLINSPLOTDETAILS.MANUFACTURER == LFA1.LIFNR
|
Manufacturer Material - Client
- Manufacturer Material
| C_QLTYLVLINSPLOTDETAILS.MANDT == MARA.MANDT C_QLTYLVLINSPLOTDETAILS.MANUFACTURERPARTNMBR == MARA.MATNR
|
Order Number (Production Order) - Client
- Order Number (Production Order)
| C_QLTYLVLINSPLOTDETAILS.MANDT == AUFK.MANDT C_QLTYLVLINSPLOTDETAILS.MANUFACTURINGORDER == AUFK.AUFNR
|
Material Number | C_QLTYLVLINSPLOTDETAILS.MANDT == MARA.MANDT C_QLTYLVLINSPLOTDETAILS.MATERIAL == MARA.MATNR
|
Material Authorization Group for Activities in QM - Client
- Material Authorization Group for Activities in QM
| C_QLTYLVLINSPLOTDETAILS.MANDT == TQ01B.MANDT C_QLTYLVLINSPLOTDETAILS.MATLQUALITYAUTHORIZATIONGROUP == TQ01B.QMATAUTH
|
Plant | C_QLTYLVLINSPLOTDETAILS.MANDT == T001W.MANDT C_QLTYLVLINSPLOTDETAILS.PLANT == T001W.WERKS
|
Purchasing Organization - Client
- Purchasing Organization
| C_QLTYLVLINSPLOTDETAILS.MANDT == T024E.MANDT C_QLTYLVLINSPLOTDETAILS.PURCHASINGORGANIZATION == T024E.EKORG
|
Vendor's account number - Client
- Vendor's account number
| C_QLTYLVLINSPLOTDETAILS.MANDT == LFA1.MANDT C_QLTYLVLINSPLOTDETAILS.SUPPLIER == LFA1.LIFNR
|