C_SuplrEvalByQltyNotif

Supplr Eval By Quality Notification | view: CSUPLEVLQLTNOTI | Extraction: Not supported | Component: Reporting
Column Name Description
PurchaseOrder FK Purchase Order Number
PurchaseOrderItem FK Item Number of Purchase Order
Column Name Description
Column Name Description
Column Name Description
PurchaseOrderDate Purchase Order Date
Column Name Description
Column Name Description Domain name
PurchasingGroupName Purchasing Group Name TEXT18
SupplierName Name of Supplier TEXT80
PlantName Plant Name TEXT30
SupplierCountryName Country/Region Name TEXT50
CompanyCodeName Name of Company Code or Company TEXT25
PurchasingOrganizationName Purchasing Organization Name TEXT20
CalendarYear Calendar Year NUM4
CalendarQuarter Calendar Quarter NUM1
CalendarMonth Calendar Month NUM2
CalendarWeek Calendar Week NUM2
MaterialName Material Description TEXT40
MaterialGroupName Product Group Description TEXT20
PurchasingCategory Purchasing Category ID /SRMSMC/OBJECT_ID
PurgCatName Name of Purchasing Category /SRMSMC/MEDIUM_NAME
QualityNotificationCount null
QualityNotificationScore Variance Score
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_SUPLREVALBYQLTYNOTIF.COMPANYCODE == T001.BUKRS
  • C_SUPLREVALBYQLTYNOTIF.MANDT == T001.MANDT
Material Number
  • Material Number
  • Client
  • C_SUPLREVALBYQLTYNOTIF.MATERIAL == MARA.MATNR
  • C_SUPLREVALBYQLTYNOTIF.MANDT == MARA.MANDT
Material Group
  • Client
  • Material Group
  • C_SUPLREVALBYQLTYNOTIF.MANDT == T023.MANDT
  • C_SUPLREVALBYQLTYNOTIF.MATERIALGROUP == T023.MATKL
Plant
  • Client
  • Plant
  • C_SUPLREVALBYQLTYNOTIF.MANDT == T001W.MANDT
  • C_SUPLREVALBYQLTYNOTIF.PLANT == T001W.WERKS
Purchasing Group
  • Purchasing Group
  • Client
  • C_SUPLREVALBYQLTYNOTIF.PURCHASINGGROUP == T024.EKGRP
  • C_SUPLREVALBYQLTYNOTIF.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_SUPLREVALBYQLTYNOTIF.PURCHASINGORGANIZATION == T024E.EKORG
  • C_SUPLREVALBYQLTYNOTIF.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • C_SUPLREVALBYQLTYNOTIF.SUPPLIER == LFA1.LIFNR
  • C_SUPLREVALBYQLTYNOTIF.MANDT == LFA1.MANDT
Country key
  • Supplier Country/Region
  • Client
  • C_SUPLREVALBYQLTYNOTIF.SUPPLIERCOUNTRY == T005.LAND1
  • C_SUPLREVALBYQLTYNOTIF.MANDT == T005.MANDT