Task List Type | I_INSPPLANMATERIALASSGMTTP.MANDT == TCA01.MANDT I_INSPPLANMATERIALASSGMTTP.BILLOFOPERATIONSTYPE == TCA01.PLNTY
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Change Number | I_INSPPLANMATERIALASSGMTTP.CHANGENUMBER == AENR.AENNR I_INSPPLANMATERIALASSGMTTP.MANDT == AENR.MANDT
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Account number of customer - Account number of customer
- Client
| I_INSPPLANMATERIALASSGMTTP.CUSTOMER == KNA1.KUNNR I_INSPPLANMATERIALASSGMTTP.MANDT == KNA1.MANDT
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Material Number - Client
- Material Number
- Material Number
| I_INSPPLANMATERIALASSGMTTP.MANDT == MARA.MANDT I_INSPPLANMATERIALASSGMTTP.MATERIALFOREDIT == MARA.MATNR I_INSPPLANMATERIALASSGMTTP.MATERIAL == MARA.MATNR
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Material Number - Client
- Material Number
- Material Number
| I_INSPPLANMATERIALASSGMTTP.MANDT == MARA.MANDT I_INSPPLANMATERIALASSGMTTP.MATERIALFOREDIT == MARA.MATNR I_INSPPLANMATERIALASSGMTTP.MATERIAL == MARA.MATNR
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Plant | I_INSPPLANMATERIALASSGMTTP.MANDT == T001W.MANDT I_INSPPLANMATERIALASSGMTTP.PLANT == T001W.WERKS I_INSPPLANMATERIALASSGMTTP.PLANTFOREDIT == T001W.WERKS
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Plant | I_INSPPLANMATERIALASSGMTTP.MANDT == T001W.MANDT I_INSPPLANMATERIALASSGMTTP.PLANT == T001W.WERKS I_INSPPLANMATERIALASSGMTTP.PLANTFOREDIT == T001W.WERKS
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Vendor's account number - Vendor's account number
- Client
| I_INSPPLANMATERIALASSGMTTP.SUPPLIER == LFA1.LIFNR I_INSPPLANMATERIALASSGMTTP.MANDT == LFA1.MANDT
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