PLMM_AUDIT - Audit
Audit information is stored in SAP table PLMM_AUDIT.
It is part of development package PLM_AUDIT in software component CA-AUD. This development package consists of objects that can be grouped under "Audit Management: Other Components".
It is part of development package PLM_AUDIT in software component CA-AUD. This development package consists of objects that can be grouped under "Audit Management: Other Components".
Fields for table PLMM_AUDIT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
GUID | Identification of the Audit | X | PLMT_AUDIT_GUID | RAW | 16 | |
ORIGINAL_LANGU | Language the Audit Component was Created In | PLMT_ORIGINAL_LANGU_AUDIT | LANG | 2 | T002 | |
AUDIT_TYPE | Audit Type | PLMT_AUDIT_TYPE | CHAR | 4 | PLMC_AUDIT_TYPE | |
AUTH_GROUP | Authorization Group | PLMT_AUTH_GROUP | CHAR | 12 | PLMC_AUTH | |
GROUPING | Grouping | PLMT_GROUPING | CHAR | 80 | ||
SEARCH_FIELD | Keyword for Search | PLMT_SEARCH_FIELD | CHAR | 80 | ||
CAUSE | Audit Trigger | PLMT_AUDIT_CAUSE | CHAR | 4 | PLMC_CAUSE | |
UNPLANNED | Unplanned Audit | PLMT_UNPLANNED | CHAR | 2 | ||
NEXT_AUDIT_DATE | Date of Next Audit | PLMT_NEXT_AUDIT_DATE | DATS | 16 | ||
NEXT_AUDIT_OBLIG | Subsequent Audit Required | PLMT_NEXT_AUDIT_OBLIGATORY | CHAR | 2 | ||
SCORE_RES | Calculated Result | PLMT_SCORE_RESULT | DEC | 6 | ||
SCORE_MANUAL | Number of Points, Result Corrected | PLMT_SCORE_MANUAL | CHAR | 2 | ||
SCORE_MAX | Maximum Number of Points Possible | PLMT_SCORE_MAX | DEC | 6 | ||
AUDIT_CALCULATE | Procedure to Calculate Result | PLMT_AUDIT_CALCULATE | CHAR | 8 | ||
RESULT_PERCENT | Degree of Fulfillment in Percent | PLMT_RESULT_PERCENT | DEC | 3 | ||
MIN_RESULT | Minimum Result That Must Be Reached | PLMT_MIN_RESULT | DEC | 6 | ||
CLASSIFICATION | Rating Profile | PLMT_CLASSIFICATION | CHAR | 4 | PLMC_CLASS | |
CLASSIFI_CODE | Rating Code | PLMT_CLASSIFICATION_CODE | CHAR | 4 | PLMC_CLASS_CODE | |
CLASSIFI_MAN | Rating Corrected | PLMT_CLASSIFICATION_MAN | CHAR | 2 | ||
OK_NOK | Overall Assessment | PLMT_OK_NOK | CHAR | 2 | ||
CONFIDENTIAL | Keep Confidential | PLMT_CONFIDENTIAL | CHAR | 2 | ||
RELEASED_ON | Release Time | PLMT_RELEASED_ON | DEC | 8 | ||
RELEASED_BY | Name of Person, Who Has Released Component | PLMT_RELEASED_BY | CHAR | 24 | ||
PROC_STATUS | Processing Status of the Audit Component | PLMT_PROC_STATUS | CHAR | 2 | ||
CALC_STATUS | Calculation Status | PLMT_CALC_STATUS | CHAR | 4 | ||
CHANGEDDATETIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 8 | ||
.INCLU--AP | PLMT_TS_FMEA | 0 | ||||
.INCLUDE | EXT | FMEA_INCL_EEW_PS | 0 | |||
DUMMY_FMEA_INCL_EEW_PS | Dummy function in length 1 | DUMMY | CHAR | 2 | ||
TEMPLATE_GUID | FMEA Key | PLMT_FMEA_GUID | RAW | 16 | ||
HEADER_FMEA | Is Header FMEA | PLMT_HEADER_FMEA | CHAR | 2 |