Batch Number - Batch Number
- Material Number
- Plant
- Client
| P_PHYSINVTRYDOCITEMPERYEAR.BATCH == MCHA.CHARG P_PHYSINVTRYDOCITEMPERYEAR.MATERIAL == MCHA.MATNR P_PHYSINVTRYDOCITEMPERYEAR.PLANT == MCHA.WERKS P_PHYSINVTRYDOCITEMPERYEAR.MANDT == MCHA.MANDT
|
Customer Number | P_PHYSINVTRYDOCITEMPERYEAR.CUSTOMER == KNA1.KUNNR P_PHYSINVTRYDOCITEMPERYEAR.MANDT == KNA1.MANDT
|
Special Stock Type | P_PHYSINVTRYDOCITEMPERYEAR.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ P_PHYSINVTRYDOCITEMPERYEAR.MANDT == T148.MANDT
|
Material Number | P_PHYSINVTRYDOCITEMPERYEAR.MATERIAL == MARA.MATNR P_PHYSINVTRYDOCITEMPERYEAR.MANDT == MARA.MANDT
|
Plant - Material Number
- Plant
- Client
| P_PHYSINVTRYDOCITEMPERYEAR.MATERIAL == MARC.MATNR P_PHYSINVTRYDOCITEMPERYEAR.PLANT == MARC.WERKS P_PHYSINVTRYDOCITEMPERYEAR.MANDT == MARC.MANDT
|
Storage location - Material Number
- Plant
- Storage location
- Client
| P_PHYSINVTRYDOCITEMPERYEAR.MATERIAL == MARD.MATNR P_PHYSINVTRYDOCITEMPERYEAR.PLANT == MARD.WERKS P_PHYSINVTRYDOCITEMPERYEAR.STORAGELOCATION == MARD.LGORT P_PHYSINVTRYDOCITEMPERYEAR.MANDT == MARD.MANDT
|
Vendor's account number - Vendor's account number
- Client
| P_PHYSINVTRYDOCITEMPERYEAR.SUPPLIER == LFA1.LIFNR P_PHYSINVTRYDOCITEMPERYEAR.MANDT == LFA1.MANDT
|