Batch Number - Client
- Material Number
- Batch Number
| ESH_S_INSPECTIONOPERATION.MANDT == MCH1.MANDT ESH_S_INSPECTIONOPERATION.MATERIAL == MCH1.MATNR ESH_S_INSPECTIONOPERATION.BATCH == MCH1.CHARG
|
Customer (Ship-To Party) - Customer (Ship-To Party)
- Client
| ESH_S_INSPECTIONOPERATION.CUSTOMER == KNA1.KUNNR ESH_S_INSPECTIONOPERATION.MANDT == KNA1.MANDT
|
| Inspection Lot Origin | ESH_S_INSPECTIONOPERATION.INSPECTIONLOTORIGIN == TQ31.HERKUNFT |
Base Unit of Measure for Inspection Lot Quantity - Client
- Base Unit of Measure for Inspection Lot Quantity
| ESH_S_INSPECTIONOPERATION.MANDT == T006.MANDT ESH_S_INSPECTIONOPERATION.INSPECTIONLOTQUANTITYUNIT == T006.MSEHI
|
| Inspection Type | ESH_S_INSPECTIONOPERATION.MANDT == TQ30.MANDT ESH_S_INSPECTIONOPERATION.INSPECTIONLOTTYPE == TQ30.ART
|
| Plant | ESH_S_INSPECTIONOPERATION.MANDT == T001W.MANDT ESH_S_INSPECTIONOPERATION.INSPECTIONOPERATIONPLANT == T001W.WERKS
|
| Material Number | ESH_S_INSPECTIONOPERATION.MANDT == MARA.MANDT ESH_S_INSPECTIONOPERATION.MATERIAL == MARA.MATNR
|
Material Authorization Group for Activities in QM - Client
- Material Authorization Group for Activities in QM
| ESH_S_INSPECTIONOPERATION.MANDT == TQ01B.MANDT ESH_S_INSPECTIONOPERATION.MATLQUALITYAUTHORIZATIONGROUP == TQ01B.QMATAUTH
|
| Plant | ESH_S_INSPECTIONOPERATION.MANDT == T001W.MANDT ESH_S_INSPECTIONOPERATION.PLANT == T001W.WERKS
|
Vendor's account number - Client
- Vendor's account number
| ESH_S_INSPECTIONOPERATION.MANDT == LFA1.MANDT ESH_S_INSPECTIONOPERATION.SUPPLIER == LFA1.LIFNR
|