P_SuplrEvalByQltyNotif

Supplier Eval By Quality Notification | view: PSUPLEVLQLTNOT | Extraction: Not supported | Component: Reporting
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem FK Item Number of Purchasing Document
Column Name Description
Column Name Description
Column Name Description
PurchaseOrderDate Purchase Order Date
Column Name Description
Column Name Description Domain name
PurchasingCategory Purchasing Category ID /SRMSMC/OBJECT_ID
PurgCatName Name of Purchasing Category /SRMSMC/MEDIUM_NAME
QualityNotificationCount null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_SUPLREVALBYQLTYNOTIF.COMPANYCODE == T001.BUKRS
  • P_SUPLREVALBYQLTYNOTIF.MANDT == T001.MANDT
Material Number
  • Material Number
  • Client
  • P_SUPLREVALBYQLTYNOTIF.MATERIAL == MARA.MATNR
  • P_SUPLREVALBYQLTYNOTIF.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • P_SUPLREVALBYQLTYNOTIF.MATERIALGROUP == T023.MATKL
  • P_SUPLREVALBYQLTYNOTIF.MANDT == T023.MANDT
Plant
  • Plant
  • Client
  • P_SUPLREVALBYQLTYNOTIF.PLANT == T001W.WERKS
  • P_SUPLREVALBYQLTYNOTIF.MANDT == T001W.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_SUPLREVALBYQLTYNOTIF.PURCHASINGGROUP == T024.EKGRP
  • P_SUPLREVALBYQLTYNOTIF.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_SUPLREVALBYQLTYNOTIF.PURCHASINGORGANIZATION == T024E.EKORG
  • P_SUPLREVALBYQLTYNOTIF.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • P_SUPLREVALBYQLTYNOTIF.SUPPLIER == LFA1.LIFNR
  • P_SUPLREVALBYQLTYNOTIF.MANDT == LFA1.MANDT