Storage Location for Batch - ?
- Material Number
- Storage Location for Batch
- Plant
- Client
| P_INSPLOTRSLTRECGSTATUS.[column in domain "CHARG_D"] == MCHB.CHARG P_INSPLOTRSLTRECGSTATUS.MATERIAL == MCHB.MATNR P_INSPLOTRSLTRECGSTATUS.BATCHSTORAGELOCATION == MCHB.LGORT P_INSPLOTRSLTRECGSTATUS.PLANT == MCHB.WERKS P_INSPLOTRSLTRECGSTATUS.MANDT == MCHB.MANDT
|
Customer (Ship-To Party) - Customer (Ship-To Party)
- Client
| P_INSPLOTRSLTRECGSTATUS.CUSTOMER == KNA1.KUNNR P_INSPLOTRSLTRECGSTATUS.MANDT == KNA1.MANDT
|
Inspection Lot Origin | P_INSPLOTRSLTRECGSTATUS.INSPECTIONLOTORIGIN == TQ31.HERKUNFT |
Storage Location for Inspection Lot Stock - ?
- Storage Location for Inspection Lot Stock
- Client
| P_INSPLOTRSLTRECGSTATUS.[column in domain "WERKS_D"] == T001L.WERKS P_INSPLOTRSLTRECGSTATUS.INSPECTIONLOTSTORAGELOCATION == T001L.LGORT P_INSPLOTRSLTRECGSTATUS.MANDT == T001L.MANDT
|
Inspection Type | P_INSPLOTRSLTRECGSTATUS.INSPECTIONLOTTYPE == TQ30.ART P_INSPLOTRSLTRECGSTATUS.MANDT == TQ30.MANDT
|
Number of Manufacturer - Number of Manufacturer
- Client
| P_INSPLOTRSLTRECGSTATUS.MANUFACTURER == LFA1.LIFNR P_INSPLOTRSLTRECGSTATUS.MANDT == LFA1.MANDT
|
Manufacturer Material - Manufacturer Material
- Client
| P_INSPLOTRSLTRECGSTATUS.MANUFACTURERPARTNMBR == MARA.MATNR P_INSPLOTRSLTRECGSTATUS.MANDT == MARA.MANDT
|
Material Number | P_INSPLOTRSLTRECGSTATUS.MATERIAL == MARA.MATNR P_INSPLOTRSLTRECGSTATUS.MANDT == MARA.MANDT
|
Material Authorization Group for Activities in QM - Material Authorization Group for Activities in QM
- Client
| P_INSPLOTRSLTRECGSTATUS.MATLQUALITYAUTHORIZATIONGROUP == TQ01B.QMATAUTH P_INSPLOTRSLTRECGSTATUS.MANDT == TQ01B.MANDT
|
Plant | P_INSPLOTRSLTRECGSTATUS.PLANT == T001W.WERKS P_INSPLOTRSLTRECGSTATUS.MANDT == T001W.MANDT
|
Purchasing Organization - Purchasing Organization
- Client
| P_INSPLOTRSLTRECGSTATUS.PURCHASINGORGANIZATION == T024E.EKORG P_INSPLOTRSLTRECGSTATUS.MANDT == T024E.MANDT
|
Sales Organization | P_INSPLOTRSLTRECGSTATUS.SALESORGANIZATION == TVKO.VKORG P_INSPLOTRSLTRECGSTATUS.MANDT == TVKO.MANDT
|
Customer (Sold-To Party) - Customer (Sold-To Party)
- Client
| P_INSPLOTRSLTRECGSTATUS.SOLDTOPARTY == KNA1.KUNNR P_INSPLOTRSLTRECGSTATUS.MANDT == KNA1.MANDT
|
Vendor's account number - Vendor's account number
- Client
| P_INSPLOTRSLTRECGSTATUS.SUPPLIER == LFA1.LIFNR P_INSPLOTRSLTRECGSTATUS.MANDT == LFA1.MANDT
|