P_SuplrEvalByQuality

P_SuplrEvalByQuality | view: PMMSUPEVALQLTY | Extraction: Not supported | Component: Reporting
Tables used: QALS, QAVE, EKKO, EKPO, JSTO, JEST, SEVADJSC
Column Name Description
InspectionLot Inspection Lot Number
Column Name Description
Column Name Description
Column Name Description
PurchaseOrderDate Purchase Order Date
Column Name Description
Column Name Description Domain name
InspectionLotQualityScore Variance Score
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_SUPLREVALBYQUALITY.MANDT == T001.MANDT
  • P_SUPLREVALBYQUALITY.COMPANYCODE == T001.BUKRS
Inspection Type
  • Client
  • Inspection Type
  • P_SUPLREVALBYQUALITY.MANDT == TQ30.MANDT
  • P_SUPLREVALBYQUALITY.INSPECTIONLOTTYPE == TQ30.ART
Material Number
  • Client
  • Material Number
  • P_SUPLREVALBYQUALITY.MANDT == MARA.MANDT
  • P_SUPLREVALBYQUALITY.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • P_SUPLREVALBYQUALITY.MANDT == T023.MANDT
  • P_SUPLREVALBYQUALITY.MATERIALGROUP == T023.MATKL
Material Authorization Group for Activities in QM
  • Client
  • Material Authorization Group for Activities in QM
  • P_SUPLREVALBYQUALITY.MANDT == TQ01B.MANDT
  • P_SUPLREVALBYQUALITY.MATLQUALITYAUTHORIZATIONGROUP == TQ01B.QMATAUTH
Plant
  • Client
  • Plant
  • P_SUPLREVALBYQUALITY.MANDT == T001W.MANDT
  • P_SUPLREVALBYQUALITY.PLANT == T001W.WERKS
Purchasing Group
  • Client
  • Purchasing Group
  • P_SUPLREVALBYQUALITY.MANDT == T024.MANDT
  • P_SUPLREVALBYQUALITY.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • P_SUPLREVALBYQUALITY.MANDT == T024E.MANDT
  • P_SUPLREVALBYQUALITY.PURCHASINGORGANIZATION == T024E.EKORG
Vendor's account number
  • Client
  • Vendor's account number
  • P_SUPLREVALBYQUALITY.MANDT == LFA1.MANDT
  • P_SUPLREVALBYQUALITY.SUPPLIER == LFA1.LIFNR