Division | I_QLTYNOTIFICATIONVH.ACTIVEDIVISION == TSPA.SPART I_QLTYNOTIFICATIONVH.MANDT == TSPA.MANDT
|
Account Number of Customer - Account Number of Customer
- Client
| I_QLTYNOTIFICATIONVH.CUSTOMER == KNA1.KUNNR I_QLTYNOTIFICATIONVH.MANDT == KNA1.MANDT
|
Distribution Channel - Client
- Distribution Channel
| I_QLTYNOTIFICATIONVH.MANDT == TVTW.MANDT I_QLTYNOTIFICATIONVH.DISTRIBUTIONCHANNEL == TVTW.VTWEG
|
Material Number | I_QLTYNOTIFICATIONVH.MATERIAL == MARA.MATNR I_QLTYNOTIFICATIONVH.MANDT == MARA.MANDT
|
Priority - Priority Type
- Client
- Priority
| I_QLTYNOTIFICATIONVH.NOTIFICATIONPRIORITYTYPE == T356.ARTPR I_QLTYNOTIFICATIONVH.MANDT == T356.MANDT I_QLTYNOTIFICATIONVH.NOTIFICATIONPRIORITY == T356.PRIOK
|
Priority Type | I_QLTYNOTIFICATIONVH.NOTIFICATIONPRIORITYTYPE == T356A.ARTPR I_QLTYNOTIFICATIONVH.MANDT == T356A.MANDT
|
Notification Type | I_QLTYNOTIFICATIONVH.NOTIFICATIONTYPE == TQ80.QMART I_QLTYNOTIFICATIONVH.MANDT == TQ80.MANDT
|
Plant for Material | I_QLTYNOTIFICATIONVH.MANDT == T001W.MANDT I_QLTYNOTIFICATIONVH.PLANT == T001W.WERKS
|
Purchasing Group | I_QLTYNOTIFICATIONVH.PURCHASINGGROUP == T024.EKGRP I_QLTYNOTIFICATIONVH.MANDT == T024.MANDT
|
Purchasing organization - Client
- Purchasing organization
| I_QLTYNOTIFICATIONVH.MANDT == T024E.MANDT I_QLTYNOTIFICATIONVH.PURCHASINGORGANIZATION == T024E.EKORG
|
Sales Organization | I_QLTYNOTIFICATIONVH.MANDT == TVKO.MANDT I_QLTYNOTIFICATIONVH.SALESORGANIZATION == TVKO.VKORG
|
Supplier Account Number - Supplier Account Number
- Client
| I_QLTYNOTIFICATIONVH.SUPPLIER == LFA1.LIFNR I_QLTYNOTIFICATIONVH.MANDT == LFA1.MANDT
|