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