Bill of Operations Type - Bill of Operations Type
- Client
| I_INSPCHARCSKEYFIGCUBE.BILLOFOPERATIONSTYPE == TCA01.PLNTY I_INSPCHARCSKEYFIGCUBE.MANDT == TCA01.MANDT
|
Customer (Ship-To Party) - Customer (Ship-To Party)
- Client
| I_INSPCHARCSKEYFIGCUBE.CUSTOMER == KNA1.KUNNR I_INSPCHARCSKEYFIGCUBE.MANDT == KNA1.MANDT
|
Inspection Lot Origin | I_INSPCHARCSKEYFIGCUBE.INSPECTIONLOTORIGIN == TQ31.HERKUNFT |
Inspection Type | I_INSPCHARCSKEYFIGCUBE.INSPECTIONLOTTYPE == TQ30.ART I_INSPCHARCSKEYFIGCUBE.MANDT == TQ30.MANDT
|
Plant | I_INSPCHARCSKEYFIGCUBE.MANDT == T001W.MANDT I_INSPCHARCSKEYFIGCUBE.INSPECTIONOPERATIONPLANT == T001W.WERKS
|
Master Inspection Characteristic - Plant for Master Inspection Characteristic
- Master Inspection Characteristic
- Client
- ?
| I_INSPCHARCSKEYFIGCUBE.INSPECTIONSPECIFICATIONPLANT == QPMK.ZAEHLER I_INSPCHARCSKEYFIGCUBE.INSPECTIONSPECIFICATION == QPMK.MKMNR I_INSPCHARCSKEYFIGCUBE.MANDT == QPMK.MANDT I_INSPCHARCSKEYFIGCUBE.[column in domain "QVERSNRMK"] == QPMK.VERSION
|
Material Number | I_INSPCHARCSKEYFIGCUBE.MANDT == MARA.MANDT I_INSPCHARCSKEYFIGCUBE.MATERIAL == MARA.MATNR
|
Material Authorization Group for Activities in QM - Material Authorization Group for Activities in QM
- Client
| I_INSPCHARCSKEYFIGCUBE.MATLQUALITYAUTHORIZATIONGROUP == TQ01B.QMATAUTH I_INSPCHARCSKEYFIGCUBE.MANDT == TQ01B.MANDT
|
Plant | I_INSPCHARCSKEYFIGCUBE.MANDT == T001W.MANDT I_INSPCHARCSKEYFIGCUBE.PLANT == T001W.WERKS
|
Vendor's account number - Vendor's account number
- Client
| I_INSPCHARCSKEYFIGCUBE.SUPPLIER == LFA1.LIFNR I_INSPCHARCSKEYFIGCUBE.MANDT == LFA1.MANDT
|
Object ID of the resource - Client
- Object ID of the resource
- ?
| I_INSPCHARCSKEYFIGCUBE.MANDT == CRID.MANDT I_INSPCHARCSKEYFIGCUBE.WORKCENTERINTERNALID == CRID.OBJID I_INSPCHARCSKEYFIGCUBE.[column in domain "CR_OBJTY"] == CRID.OBJTY
|