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.INCLUDE |
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PLM Audit Management: Detailed View of Audit Attributes |
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2 |
EXTERNAL_ID |
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PLMT_AUDIT_ID |
CGPL_EXTID |
CHAR |
24 |
0 |
Key that Indicates an Audit |
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3 |
GUID |
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PLMT_AUDIT_OBJECT_GUID_BAPI |
SYSUUID_C |
CHAR |
32 |
0 |
unique object identifier in Audit Management (CHAR32) |
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4 |
AUDIT_TYPE |
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PLMT_AUDIT_TYPE |
PLM_AUDIT_TYPE |
CHAR |
2 |
0 |
Audit Type |
* |
5 |
CAUSE |
|
PLMT_AUDIT_CAUSE |
PLM_CAUSE |
CHAR |
2 |
0 |
Audit Trigger |
* |
6 |
GROUPING |
|
PLMT_GROUPING |
PLM_GROUPING |
CHAR |
40 |
0 |
Grouping |
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7 |
SEARCH_FIELD |
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PLMT_SEARCH_FIELD |
PLM_SEARCH_FIELD |
CHAR |
40 |
0 |
Search Field |
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8 |
AUTH_GROUP |
|
PLMT_AUTH_GROUP |
PLM_AUTH_GROUP |
CHAR |
6 |
0 |
Authorization Group |
* |
9 |
PLANSTARTDATE |
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CGPL_PLANSTARTDATE |
DATUM |
DATS |
8 |
0 |
Planned Start Date |
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10 |
PLANSTARTTIME |
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CGPL_PLANSTARTTIME |
TIME |
TIMS |
6 |
0 |
Planned Start (Time) |
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11 |
OK_NOK |
|
PLMT_OK_NOK |
PLM_OK_NOK |
CHAR |
1 |
0 |
Overall Assessment |
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12 |
SCORE_RES |
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PLMT_SCORE_RESULT |
PLM_SCORE_RESULT |
DEC |
10 |
1 |
Calculated Result |
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13 |
RESULT_PERCENT |
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PLMT_RESULT_PERCENT |
PLM_RESULT_PERCENT |
DEC |
4 |
1 |
Degree of Fulfillment in Percent |
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14 |
MIN_RESULT |
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PLMT_MIN_RESULT |
PLM_MIN_RESULT |
DEC |
10 |
1 |
Minimum Result That Must Be Reached |
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15 |
SCORE_MAX |
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PLMT_SCORE_MAX |
PLM_SCORE_RESULT |
DEC |
10 |
1 |
Maximum Number of Points Possible |
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16 |
AUDIT_CALCULATE |
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PLMT_AUDIT_CALCULATE_BADI |
PLM_AUDIT_CALCULATE_BADI |
CHAR |
4 |
0 |
Calculation of the Result and Degree of Fulfillment |
* |
17 |
CLASSIFICATION |
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PLMT_CLASSIFICATION |
PLM_CLASSIFICATION |
CHAR |
2 |
0 |
Rating Profile |
* |
18 |
CLASSIFI_CODE |
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PLMT_CLASSIFICATION_CODE |
PLM_CLASSIFICATION_CODE |
CHAR |
2 |
0 |
Rating Code |
* |
19 |
CONFIDENTIAL |
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PLMT_CONFIDENTIAL |
PLM_AUDITMANAGEMENT_FLAG |
CHAR |
1 |
0 |
Keep Confidential |
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20 |
PLANFINISHDATE |
|
CGPL_PLANFINISHDATE |
DATUM |
DATS |
8 |
0 |
Planned Finish Date |
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21 |
PLANFINISHTIME |
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CGPL_PLANFINISHTIME |
TIME |
TIMS |
6 |
0 |
Planned Finish (Time) |
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22 |
ACTUALSTARTDATE |
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CGPL_ACTUALSTARTDATE |
DATUM |
DATS |
8 |
0 |
Actual Start Date |
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23 |
ACTUALSTARTTIME |
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CGPL_ACTUALSTARTTIME |
TIME |
TIMS |
6 |
0 |
Actual start (time) |
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24 |
ACTUALFINISHDATE |
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CGPL_ACTUALFINISHDATE |
DATUM |
DATS |
8 |
0 |
Actual Finish (Date) |
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25 |
ACTUALFINISHTIME |
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CGPL_ACTUALFINISHTIME |
TIME |
TIMS |
6 |
0 |
Actual Finish (Time) |
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26 |
NEXT_AUDIT_DATE |
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PLMT_NEXT_AUDIT_DATE |
DATS |
DATS |
8 |
0 |
Date of Next Audit |
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27 |
NEXT_AUDIT_OBLIG |
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PLMT_NEXT_AUDIT_OBLIGATORY |
PLM_AUDITMANAGEMENT_FLAG |
CHAR |
1 |
0 |
Subsequent Audit Required |
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28 |
ORIGINAL_LANGU |
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PLMT_ORIGINAL_LANGU_AUDIT |
SPRAS |
LANG |
1 |
0 |
Language the Audit Component was Created In |
* |
29 |
ORIGINAL_LANGU_ISO |
|
LAISO |
LAISO |
CHAR |
2 |
0 |
2-Character SAP Language Code |
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30 |
CREATED_BY |
|
PLMT_CREATED_BY |
USNAM |
CHAR |
12 |
0 |
Name of Person Who Created the Component |
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31 |
CREATED_ON |
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PLMT_CREATED_ON |
DATUM |
DATS |
8 |
0 |
Date on Which Component Was Created |
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32 |
CHANGED_BY |
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PLMT_CHANGED_BY |
USNAM |
CHAR |
12 |
0 |
Name of Person, Who Last Changed the Component |
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33 |
CHANGED_ON |
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PLMT_CHANGED_ON |
DATUM |
DATS |
8 |
0 |
Date on which the component was last changed |
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34 |
RELEASED_BY |
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PLMT_RELEASED_BY |
USNAM |
CHAR |
12 |
0 |
Name of Person, Who Has Released Component |
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35 |
RELEASEDDATE |
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PLMT_RELEASEDDATE |
DATUM |
DATS |
8 |
0 |
Release (Date) |
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36 |
CLASSIFI_MAN |
|
PLMT_CLASSIFICATION_MAN |
PLM_AUDITMANAGEMENT_FLAG |
CHAR |
1 |
0 |
Rating Corrected |
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37 |
UNPLANNED |
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PLMT_UNPLANNED |
PLM_AUDITMANAGEMENT_FLAG |
CHAR |
1 |
0 |
Unplanned Audit |
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38 |
SY_ST_DSCR |
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J_TXT30 |
TEXT30 |
CHAR |
30 |
0 |
Object status |
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39 |
S_STATUS |
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J_STEXT |
TEXT40 |
CHAR |
40 |
0 |
System status line |
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40 |
U_STATUS |
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J_ATEXT |
TEXT40 |
CHAR |
40 |
0 |
User Status Line |
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41 |
STAT_PROF |
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PLMT_STSMA |
J_STSMA |
CHAR |
8 |
0 |
Status Profile |
* |
42 |
RESPONSIBLE_TEXT |
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PLMT_BU_DESCRIP |
BU_TEXT50 |
CHAR |
50 |
0 |
Short Description of Business Partner |
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43 |
AUDIT_TYPE_TEXT |
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PLMT_AUDIT_TYPE_TEXT |
PLM_SHORTTEXT |
CHAR |
40 |
0 |
Description of Audit Type |
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44 |
CAUSE_TEXT |
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PLMT_CAUSE_TEXT |
PLM_SHORTTEXT |
CHAR |
40 |
0 |
Description of Trigger |
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45 |
CLASS_TEXT |
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PLMT_CLASS_TEXT |
PLM_SHORTTEXT |
CHAR |
40 |
0 |
Description of Rating Profile |
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46 |
CLASS_CODE_TEXT |
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PLMT_CLASS_CODE_TEXT |
PLM_SHORTTEXT |
CHAR |
40 |
0 |
Description of Rating Code |
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47 |
OK_NOK_TEXT |
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PLMT_OK_NOK_TEXT |
PLM_SHORTTEXT_60 |
CHAR |
60 |
0 |
Overall Assessment: Description |
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48 |
PARENT_PLAN_ID |
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PLMT_PARENT_AUDITPLAN_ID |
CGPL_EXTID |
CHAR |
24 |
0 |
Higher-Level Audit Plan |
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49 |
PARENT_PLAN_GUID |
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PLMT_AUDIT_OBJECT_GUID_BAPI |
SYSUUID_C |
CHAR |
32 |
0 |
unique object identifier in Audit Management (CHAR32) |
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50 |
AUDIT_CALCULATE_TXT |
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PLMT_AUDIT_CALCULATE_BADI_TXT |
PLM_SHORTTEXT_80 |
CHAR |
80 |
0 |
Calculation of Results and Degree of Fulfillment (Descript.) |
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51 |
AUTH_GROUP_TEXT |
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PLMT_AUTH_GROUP_TEXT |
PLM_SHORTTEXT |
CHAR |
40 |
0 |
Description of Authorization Group |
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52 |
AUDITOBJECT_TEXT |
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PLMT_AUDITOBJECT_TEXT |
PLM_SHORTTEXT |
CHAR |
40 |
0 |
Description of Audit Object |
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53 |
OBJECT_VALUE |
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PLMT_AUDIT_OBJECT_VALUE |
CHAR40 |
CHAR |
40 |
0 |
Allowed Object Attribute Value |
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54 |
AUDIT_OBJECT_STRING |
|
PLMT_AUDIT_OBJECT_STRING |
CHAR120 |
CHAR |
120 |
0 |
Output Field for Linked Audit Objects |
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55 |
VALUE_TEXT |
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PLMT_AUDIT_OBJECT_VALUE_TEXT |
PLM_SHORTTEXT |
CHAR |
40 |
0 |
Description of Object Attribute Value |
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56 |
ORIGINAL_LANGU_TEXT |
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PLMT_ORIGINAL_LANGU_TEXT |
SPTXT16 |
CHAR |
16 |
0 |
Creation language |
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57 |
LANGU |
|
LANGU |
SPRAS |
LANG |
1 |
0 |
Language Key |
* |
58 |
LANGU_ISO |
|
LAISO |
LAISO |
CHAR |
2 |
0 |
2-Character SAP Language Code |
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59 |
LANGU_TEXT |
|
PLMT_LANGU_TEXT |
SPTXT16 |
CHAR |
16 |
0 |
Language |
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60 |
TEXTS |
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PLMT_BAPI_BUS20310_TEXT_TAB |
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TTYP |
0 |
0 |
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61 |
LONGTEXTS |
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PLMT_BAPI_LONG_TEXT_TAB |
|
TTYP |
0 |
0 |
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62 |
DOCUMENTS |
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PLMT_BAPI_20310_DOCS_TAB |
|
TTYP |
0 |
0 |
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63 |
PARTNER |
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PLMT_BAPI_20310_ROLES_D_TAB |
|
TTYP |
0 |
0 |
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|
64 |
STATUS |
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PLMT_BAPI_20310_STATUS_TAB |
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TTYP |
0 |
0 |
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65 |
AUDITQUESTRESULTS |
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PLMT_QUEST_RES_BAPI_XML_TAB |
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TTYP |
0 |
0 |
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66 |
AUDITCORRECACTIONS |
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PLMT_AUDIT_ACT_BAPI_XML_TAB |
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TTYP |
0 |
0 |
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67 |
AUDITEDOBJECTS |
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PLMT_AUDITED_OBJECT_BAPI_XML_T |
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TTYP |
0 |
0 |
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|
68 |
DESCRIPTION |
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PLMT_DESCRIPTION_AUDIT |
PLM_SHORTTEXT |
CHAR |
40 |
0 |
Audit Description |
|
69 |
DESC |
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PLMT_LONG_TEXT_STRING |
PLMT_LONG_TEXT_STRING |
STRG |
0 |
0 |
Long Text String for XML and HTML Output |
|
70 |
NOTE |
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PLMT_LONG_TEXT_STRING |
PLMT_LONG_TEXT_STRING |
STRG |
0 |
0 |
Long Text String for XML and HTML Output |
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71 |
LOCA |
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PLMT_LONG_TEXT_STRING |
PLMT_LONG_TEXT_STRING |
STRG |
0 |
0 |
Long Text String for XML and HTML Output |
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