Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MB (Package) Application development R/3 inventory management
Basic Data
| Data Element | QSSHK_S |
| Short Description | Origin of inspection lot (debit) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | QHERK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TQ31 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Origin_D |
| Medium | 15 | InspLotOrigin_D |
| Long | 20 | Insp. lot origin_D |
| Heading | 5 | ILO_D |
Documentation
Definition
Indicates the origin of the inspection lot
Use
If an inspection is carried out in quality assurance (the indicator is set for inspection in quality assurance), the system stores the origin of the resulting inspection lot in this field.
The system distinguishes between debit and credit postings according to the following procedure:
When you enter a goods receipt, for example with movement type 101 or 102, the system determines the posting string reference in the table T156 via the field BUSTR. The posting string reference with 101 is at first identical for both movement types. The system then determines via the debit/credit indicator whether the movement is a goods receipt (debit) or an issue (credit).
Depending on the debit/credit indicator, the field for either debit or credit is used.
History
| Last changed by/on | SAP | 20011001 |
| SAP Release Created in |
