Bill of Operations Type - Bill of Operations Type
- Client
| C_QUALITYCONTROLDEVIATIONS.BILLOFOPERATIONSTYPE == TCA01.PLNTY C_QUALITYCONTROLDEVIATIONS.MANDT == TCA01.MANDT
|
Customer (Ship-To Party) - Customer (Ship-To Party)
- Client
| C_QUALITYCONTROLDEVIATIONS.CUSTOMER == KNA1.KUNNR C_QUALITYCONTROLDEVIATIONS.MANDT == KNA1.MANDT
|
Inspection Lot Origin | C_QUALITYCONTROLDEVIATIONS.INSPECTIONLOTORIGIN == TQ31.HERKUNFT |
Inspection Type | C_QUALITYCONTROLDEVIATIONS.INSPECTIONLOTTYPE == TQ30.ART C_QUALITYCONTROLDEVIATIONS.MANDT == TQ30.MANDT
|
Master Inspection Characteristic - ?
- Master Inspection Characteristic
- Client
- ?
| C_QUALITYCONTROLDEVIATIONS.[column in domain "QVERSNRMK"] == QPMK.VERSION C_QUALITYCONTROLDEVIATIONS.INSPECTIONSPECIFICATION == QPMK.MKMNR C_QUALITYCONTROLDEVIATIONS.MANDT == QPMK.MANDT C_QUALITYCONTROLDEVIATIONS.[column in domain "QZAEHLER"] == QPMK.ZAEHLER
|
Vendor's account number - Client
- Vendor's account number
| C_QUALITYCONTROLDEVIATIONS.MANDT == LFA1.MANDT C_QUALITYCONTROLDEVIATIONS.INSPLOTSELECTIONSUPPLIER == LFA1.LIFNR
|
Number of Manufacturer - Number of Manufacturer
- Client
| C_QUALITYCONTROLDEVIATIONS.MANUFACTURER == LFA1.LIFNR C_QUALITYCONTROLDEVIATIONS.MANDT == LFA1.MANDT
|
Material Number | C_QUALITYCONTROLDEVIATIONS.MATERIAL == MARA.MATNR C_QUALITYCONTROLDEVIATIONS.MANDT == MARA.MANDT
|
Plant | C_QUALITYCONTROLDEVIATIONS.MANDT == T001W.MANDT C_QUALITYCONTROLDEVIATIONS.PLANT == T001W.WERKS
|
SPC Criterion | C_QUALITYCONTROLDEVIATIONS.QLTYCTRLCHARTAGGRGNCRITERION == QPSP.SPCKRIT C_QUALITYCONTROLDEVIATIONS.MANDT == QPSP.MANDT
|
Control Chart Type | C_QUALITYCONTROLDEVIATIONS.QUALITYCONTROLCHARTTYPE == QPSH.QRKART C_QUALITYCONTROLDEVIATIONS.MANDT == QPSH.MANDT
|
Account Number of Supplier - Account Number of Supplier
- Client
| C_QUALITYCONTROLDEVIATIONS.SUPPLIER == LFA1.LIFNR C_QUALITYCONTROLDEVIATIONS.MANDT == LFA1.MANDT
|