Batch Number - Material Number
- Batch Number
- Client
| I_INSPECTIONREPORTHEADER.MATERIAL == MCH1.MATNR I_INSPECTIONREPORTHEADER.BATCH == MCH1.CHARG I_INSPECTIONREPORTHEADER.MANDT == MCH1.MANDT
|
Bill of Operations Type - Client
- Bill of Operations Type
| I_INSPECTIONREPORTHEADER.MANDT == TCA01.MANDT I_INSPECTIONREPORTHEADER.BILLOFOPERATIONSTYPE == TCA01.PLNTY
|
Customer (Ship-To Party) - Customer (Ship-To Party)
- Client
| I_INSPECTIONREPORTHEADER.CUSTOMER == KNA1.KUNNR I_INSPECTIONREPORTHEADER.MANDT == KNA1.MANDT
|
Inspection Lot Origin | I_INSPECTIONREPORTHEADER.INSPECTIONLOTORIGIN == TQ31.HERKUNFT |
Base Unit of Measure for Inspection Lot Quantity - Base Unit of Measure for Inspection Lot Quantity
- Client
| I_INSPECTIONREPORTHEADER.INSPECTIONLOTQUANTITYUNIT == T006.MSEHI I_INSPECTIONREPORTHEADER.MANDT == T006.MANDT
|
Sample Unit of Measure - Sample Unit of Measure
- Client
| I_INSPECTIONREPORTHEADER.INSPECTIONLOTSAMPLEUNIT == T006.MSEHI I_INSPECTIONREPORTHEADER.MANDT == T006.MANDT
|
Inspection Type | I_INSPECTIONREPORTHEADER.INSPECTIONLOTTYPE == TQ30.ART I_INSPECTIONREPORTHEADER.MANDT == TQ30.MANDT
|
Usage Decision Code Group - ?
- Client
- Usage Decision Code Group
| I_INSPECTIONREPORTHEADER.[column in domain "QKATART"] == QPGR.KATALOGART I_INSPECTIONREPORTHEADER.MANDT == QPGR.MANDT I_INSPECTIONREPORTHEADER.INSPLOTUSAGEDECISIONCODEGROUP == QPGR.CODEGRUPPE
|
Inspection Point Identification - Identifier for Inspection Point Field Combination
- Client
| I_INSPECTIONREPORTHEADER.INSPSUBSETFIELDCOMBINATION == TQ79.SLWBEZ I_INSPECTIONREPORTHEADER.MANDT == TQ79.MANDT
|
Language Key | I_INSPECTIONREPORTHEADER.LANGUAGE == T002.SPRAS |
Material Number | I_INSPECTIONREPORTHEADER.MATERIAL == MARA.MATNR I_INSPECTIONREPORTHEADER.MANDT == MARA.MANDT
|
Material Authorization Group for Activities in QM - Material Authorization Group for Activities in QM
- Client
| I_INSPECTIONREPORTHEADER.MATLQUALITYAUTHORIZATIONGROUP == TQ01B.QMATAUTH I_INSPECTIONREPORTHEADER.MANDT == TQ01B.MANDT
|
Plant | I_INSPECTIONREPORTHEADER.PLANT == T001W.WERKS I_INSPECTIONREPORTHEADER.MANDT == T001W.MANDT
|
Vendor's account number - Vendor's account number
- Client
| I_INSPECTIONREPORTHEADER.SUPPLIER == LFA1.LIFNR I_INSPECTIONREPORTHEADER.MANDT == LFA1.MANDT
|