Customer (Ship-To Party) - Client
- Customer (Ship-To Party)
| I_INSPECTIONLOTQLTYSCORECUBE.MANDT == KNA1.MANDT I_INSPECTIONLOTQLTYSCORECUBE.CUSTOMER == KNA1.KUNNR
|
Inspection Lot Origin | I_INSPECTIONLOTQLTYSCORECUBE.INSPECTIONLOTORIGIN == TQ31.HERKUNFT |
Inspection Type | I_INSPECTIONLOTQLTYSCORECUBE.MANDT == TQ30.MANDT I_INSPECTIONLOTQLTYSCORECUBE.INSPECTIONLOTTYPE == TQ30.ART
|
Number of Manufacturer - Number of Manufacturer
- Client
| I_INSPECTIONLOTQLTYSCORECUBE.MANUFACTURER == LFA1.LIFNR I_INSPECTIONLOTQLTYSCORECUBE.MANDT == LFA1.MANDT
|
Material Number | I_INSPECTIONLOTQLTYSCORECUBE.MATERIAL == MARA.MATNR I_INSPECTIONLOTQLTYSCORECUBE.MANDT == MARA.MANDT
|
Material Authorization Group for Activities in QM - Client
- Material Authorization Group for Activities in QM
| I_INSPECTIONLOTQLTYSCORECUBE.MANDT == TQ01B.MANDT I_INSPECTIONLOTQLTYSCORECUBE.MATLQUALITYAUTHORIZATIONGROUP == TQ01B.QMATAUTH
|
Plant | I_INSPECTIONLOTQLTYSCORECUBE.MANDT == T001W.MANDT I_INSPECTIONLOTQLTYSCORECUBE.PLANT == T001W.WERKS
|
Vendor's account number - Client
- Vendor's account number
| I_INSPECTIONLOTQLTYSCORECUBE.MANDT == LFA1.MANDT I_INSPECTIONLOTQLTYSCORECUBE.SUPPLIER == LFA1.LIFNR
|