Batch Number - Batch Number
- Client
- Material Number
| ESH_N_INSPECTIONLOT.BATCH == MCH1.CHARG ESH_N_INSPECTIONLOT.MANDT == MCH1.MANDT ESH_N_INSPECTIONLOT.MATERIAL == MCH1.MATNR
|
Customer (Ship-To Party) - Customer (Ship-To Party)
- Client
| ESH_N_INSPECTIONLOT.CUSTOMER == KNA1.KUNNR ESH_N_INSPECTIONLOT.MANDT == KNA1.MANDT
|
Inspection Type | ESH_N_INSPECTIONLOT.INSPECTIONLOTTYPE == TQ30.ART ESH_N_INSPECTIONLOT.MANDT == TQ30.MANDT
|
Usage Decision Code - Usage Decision Code
- Client
- ?
- ?
- ?
| ESH_N_INSPECTIONLOT.INSPECTIONLOTUSAGEDECISIONCODE == QPCD.CODE ESH_N_INSPECTIONLOT.MANDT == QPCD.MANDT ESH_N_INSPECTIONLOT.[column in domain "QKATART"] == QPCD.KATALOGART ESH_N_INSPECTIONLOT.[column in domain "QCODEGRP"] == QPCD.CODEGRUPPE ESH_N_INSPECTIONLOT.[column in domain "QVERSNR"] == QPCD.VERSION
|
Number of Manufacturer - Client
- Number of Manufacturer
| ESH_N_INSPECTIONLOT.MANDT == LFA1.MANDT ESH_N_INSPECTIONLOT.MANUFACTURER == LFA1.LIFNR
|
Order Number (Production Order) - Client
- Order Number (Production Order)
| ESH_N_INSPECTIONLOT.MANDT == AUFK.MANDT ESH_N_INSPECTIONLOT.MANUFACTURINGORDER == AUFK.AUFNR
|
Material Number | ESH_N_INSPECTIONLOT.MANDT == MARA.MANDT ESH_N_INSPECTIONLOT.MATERIAL == MARA.MATNR
|
Material Authorization Group for Activities in QM - Client
- Material Authorization Group for Activities in QM
| ESH_N_INSPECTIONLOT.MANDT == TQ01B.MANDT ESH_N_INSPECTIONLOT.MATLQUALITYAUTHORIZATIONGROUP == TQ01B.QMATAUTH
|
Plant | ESH_N_INSPECTIONLOT.MANDT == T001W.MANDT ESH_N_INSPECTIONLOT.PLANT == T001W.WERKS
|
Vendor's account number - Client
- Vendor's account number
| ESH_N_INSPECTIONLOT.MANDT == LFA1.MANDT ESH_N_INSPECTIONLOT.SUPPLIER == LFA1.LIFNR
|