| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | CLNT | 000003 | 000000 | ||||||||
| 2 | QM_PUR | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 000008 | 000000 | ||||||||
| 3 | TLERF | Technical Delivery Terms Required | QTLREQ | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 4 | QVERF | Quality Assurance Agreement Is Required | QQVREQ | CHAR | 000001 | 000000 | ||||||||
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| 5 | LIEFFREI | Supplier Release Required for Regular Delivery | QLIFREI | CHAR | 000001 | 000000 | ||||||||
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| 6 | ZGERF | Certificate Required | QZGREQ | CHAR | 000001 | 000000 | ||||||||
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| 7 | DOKPFL | Documentation Required for QM Activities | QDOCREQ | CHAR | 000001 | 000000 | ||||||||
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| 8 | MSGART | Message Type When Block Function Is Active | QMSGFREI | CHAR | 000001 | 000000 | ||||||||
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| 9 | SPERRINAKT | Block Is Inactive | QSPINAKT | CHAR | 000001 | 000000 | ||||||||
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| 10 | RESPERRE | Block Invoice | QRESPERRE | CHAR | 000001 | 000000 | ||||||||
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| 11 | SRCGR | GR Control for Rejected Source Inspection Lot | QSRCGR | CHAR | 000001 | 000000 | ||||||||
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| 12 | SRCBTCH | First Batch in Source Inspection Lot: GR Control | QSRCBTCH | CHAR | 000001 | 000000 | ||||||||
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| 13 | PLN_USG_FAI | Inspection Plan Usage for First Article Inspection | QPLN_USG_FAI | T411 | CHAR | 000003 | 000000 | |||||||