Batch Number - Material Number
- Batch Number
- Client
| I_INSPECTIONLOTSTD1VH.MATERIAL == MCH1.MATNR I_INSPECTIONLOTSTD1VH.BATCH == MCH1.CHARG I_INSPECTIONLOTSTD1VH.MANDT == MCH1.MANDT
|
Customer (Ship-To Party) - Customer (Ship-To Party)
- Client
| I_INSPECTIONLOTSTD1VH.CUSTOMER == KNA1.KUNNR I_INSPECTIONLOTSTD1VH.MANDT == KNA1.MANDT
|
Inspection Type | I_INSPECTIONLOTSTD1VH.INSPECTIONLOTTYPE == TQ30.ART I_INSPECTIONLOTSTD1VH.MANDT == TQ30.MANDT
|
Number of Manufacturer - Number of Manufacturer
- Client
| I_INSPECTIONLOTSTD1VH.MANUFACTURER == LFA1.LIFNR I_INSPECTIONLOTSTD1VH.MANDT == LFA1.MANDT
|
Material Number | I_INSPECTIONLOTSTD1VH.MATERIAL == MARA.MATNR I_INSPECTIONLOTSTD1VH.MANDT == MARA.MANDT
|
Material Authorization Group for Activities in QM - Material Authorization Group for Activities in QM
- Client
| I_INSPECTIONLOTSTD1VH.MATLQUALITYAUTHORIZATIONGROUP == TQ01B.QMATAUTH I_INSPECTIONLOTSTD1VH.MANDT == TQ01B.MANDT
|
Plant | I_INSPECTIONLOTSTD1VH.PLANT == T001W.WERKS I_INSPECTIONLOTSTD1VH.MANDT == T001W.MANDT
|
Vendor's account number - Vendor's account number
- Client
| I_INSPECTIONLOTSTD1VH.SUPPLIER == LFA1.LIFNR I_INSPECTIONLOTSTD1VH.MANDT == LFA1.MANDT
|