S072

Individual Records for Inspection Lot | #transactional | Component: Data Collection
Column Name Description
MANDT Client
SSOUR Statistic(s) origin
VRSIO Version number in the information structure
SPMON Period to analyze - month
SPTAG Period to analyze - current date
SPWOC Period to analyze - week
SPBUP Period to analyze - posting period
PRUEFLOS Inspection Lot Number
STAT27 Inspection Lot is an R/2 Inspection Lot Show values
Column Name Description
Column Name Description
📏 Base Unit of Measure for Inspection Lot Quantity (BASME_QM):
LOSMENGE Inspection Lot Quantity
LMENGEIST Actual Lot Quantity
LMENGEPR Quantity Actually Inspected
LMENGE01 Quantity Posted to Unrestricted-Use Stock
LMENGE02 Quantity Posted to Scrap
LMENGE03 Quantity Posted to Sample
LMENGE04 Quantity Posted to Blocked Stock
LMENGE05 Quantity Posted to Reserves
LMENGE06 Quantity Posted to Another Material
LMENGE07 Quantity Returned to Vendor
LMENGE08 Other Quantity Posted from Inspection Lot Stock
LMENGE09 Other Quantity (2) Posted from Inspection Lot Stock
LMENGEZER Quantity Destroyed During Inspection
LMENGEZUB Quantity That Must Be Posted
LMENGELZ Sample Quantity for Long-Term Characteristics
📏 Base Unit of Measure for Sample Unit (PROME):
GESSTICHPR Inspection Sample Size
Column Name Description
SPTAG Period to analyze - current date
ERSTELDAT System Date on Which Data Record Was Created
Column Name Description
STAT27 Inspection Lot is an R/2 Inspection Lot Show values
KZSKIPLOT Lot Skipped Show values
Column Name Description Domain name
PERIV Fiscal Year Variant PERIV
VWDAT Pointer to administrative data VWDAT
HERKUNFT Inspection Lot Origin QHERK
OFFENNLZMK Number of Outstanding Short-Term Chars That Require Confirm. INT2
OFFEN_LZMK Number of Outstanding Long-Term Chars That Require Confirm. INT2
ZUSMKZAEHL Number of Characteristics Recorded Additionally INT2
ANTEIL Share of Scrap in Inspection Lot QFLTP16
CHARG Batch Number CHARG
Master Data Relations Join Conditions
Inspection Type
  • S072.MANDT == TQ30.MANDT
  • S072.ART == TQ30.ART
Purchasing organization
  • S072.MANDT == T024E.MANDT
  • S072.EKORG == T024E.EKORG
Number of Manufacturer
  • S072.MANDT == LFA1.MANDT
  • S072.HERSTELLER == LFA1.LIFNR
Account number of customer
  • S072.MANDT == KNA1.MANDT
  • S072.KUNNR == KNA1.KUNNR
Vendor's account number
  • S072.MANDT == LFA1.MANDT
  • S072.LIFNR == LFA1.LIFNR
Material Number
  • Material Number
  • Client
  • S072.MATNR == MARA.MATNR
  • S072.MANDT == MARA.MANDT
Plant
  • S072.MANDT == T001W.MANDT
  • S072.WERK == T001W.WERKS