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