P_SuplrEvalByQualityNotif

Supplier Eval by Quality Notification | view: PSEVLQLTYNOTIF | 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
QualityNotificationScore Variance Score
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_SUPLREVALBYQUALITYNOTIF.MANDT == T001.MANDT
  • P_SUPLREVALBYQUALITYNOTIF.COMPANYCODE == T001.BUKRS
Material Number
  • Client
  • Material Number
  • P_SUPLREVALBYQUALITYNOTIF.MANDT == MARA.MANDT
  • P_SUPLREVALBYQUALITYNOTIF.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • P_SUPLREVALBYQUALITYNOTIF.MANDT == T023.MANDT
  • P_SUPLREVALBYQUALITYNOTIF.MATERIALGROUP == T023.MATKL
Plant
  • Client
  • Plant
  • P_SUPLREVALBYQUALITYNOTIF.MANDT == T001W.MANDT
  • P_SUPLREVALBYQUALITYNOTIF.PLANT == T001W.WERKS
Purchasing Group
  • Client
  • Purchasing Group
  • P_SUPLREVALBYQUALITYNOTIF.MANDT == T024.MANDT
  • P_SUPLREVALBYQUALITYNOTIF.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Purchasing organization
  • Client
  • P_SUPLREVALBYQUALITYNOTIF.PURCHASINGORGANIZATION == T024E.EKORG
  • P_SUPLREVALBYQUALITYNOTIF.MANDT == T024E.MANDT
Supplier
  • Client
  • Supplier
  • P_SUPLREVALBYQUALITYNOTIF.MANDT == LFA1.MANDT
  • P_SUPLREVALBYQUALITYNOTIF.SUPPLIER == LFA1.LIFNR