1 |
CLIENT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
* |
2 |
GUID |
|
PLMT_AUDIT_QUEST_GUID |
PLM_AUDIT_GUID_AUD |
RAW |
16 |
0 |
Identification of Question List for Audit |
|
3 |
EXTERNAL_ID |
|
PLMT_AUDIT_QUEST_ID |
CGPL_EXTID |
CHAR |
24 |
0 |
Identification of Audit Question/ List Item |
|
4 |
DESCRIPTION |
|
PLMT_DESCRIPTION_QUEST |
PLM_SHORTTEXT |
CHAR |
40 |
0 |
Description of Question List/List or Element |
|
5 |
LANGU |
|
LANGU |
SPRAS |
LANG |
1 |
0 |
Language Key |
T002 |
6 |
ASSESSM_PROFIL2 |
|
PLMT_ASSESSMENT_PROFIL |
PLM_ASSESSMENT_PROFIL |
CHAR |
4 |
0 |
Valuation Profile |
PLMC_ASSES_PROF |
7 |
REF_EXTERNAL_ID |
|
PLMT_REF_EXTERNAL_ID |
CGPL_EXTID |
CHAR |
24 |
0 |
Link to Question List/Element of Question List |
|
8 |
REF_QUEST_GUID |
|
PLMT_AUDIT_OBJECT_GUID_BAPI |
SYSUUID_C |
CHAR |
32 |
0 |
unique object identifier in Audit Management (CHAR32) |
|
9 |
CREATED_BY |
|
PLMT_CREATED_BY |
USNAM |
CHAR |
12 |
0 |
Name of Person Who Created the Component |
|
10 |
CREATED_ON |
|
PLMT_CREATED_ON |
DATUM |
DATS |
8 |
0 |
Date on Which Component Was Created |
|
11 |
CHANGED_BY |
|
PLMT_CHANGED_BY |
USNAM |
CHAR |
12 |
0 |
Name of Person, Who Last Changed the Component |
|
12 |
CHANGED_ON |
|
PLMT_CHANGED_ON |
DATUM |
DATS |
8 |
0 |
Date on which the component was last changed |
|
13 |
ORIGINAL_LANGU |
|
PLMT_ORIGINAL_LANGU_QUEST |
SPRAS |
LANG |
1 |
0 |
Creation Language of Question List |
T002 |
14 |
PROC_STATUS |
|
PLMT_PROC_STATUS |
PLM_PROC_STATUS |
CHAR |
1 |
0 |
Processing Status of the Audit Component |
|
15 |
.INCLUDE |
|
|
|
|
0 |
0 |
Fields for Question List Header |
|
16 |
AUTH_GROUP |
|
PLMT_AUTH_GROUP |
PLM_AUTH_GROUP |
CHAR |
6 |
0 |
Authorization Group |
PLMC_AUTH |
17 |
HIERARCHY_PROFIL |
|
PLMT_HIERARCHY_PROFIL |
PLM_HIERARCHY_PROFIL |
NUMC |
2 |
0 |
Description of Hierarchy Profile |
PLMC_HIERA_PROF |
18 |
QUEST_CHANGEABLE |
|
PLMT_QUEST_CHANGEABLE |
PLM_QUEST_CHANGEABLE |
CHAR |
1 |
0 |
Changeability of Question List in Investigation (Audit,...) |
|
19 |
LISTTYP |
|
PLMT_TV_LISTTYP |
PLMT_TV_LISTTYP |
CHAR |
3 |
0 |
Type of List in Investigations (Audit, FMEA,...) |
* |
20 |
.INCLUDE |
|
|
|
|
0 |
0 |
General Display and Results Fields for Audit Questions |
|
21 |
.INCLUDE |
|
|
|
|
0 |
0 |
General External Fields for Question List |
|
22 |
GROUPING |
|
PLMT_GROUPING |
PLM_GROUPING |
CHAR |
40 |
0 |
Grouping |
|
23 |
SEARCH_FIELD |
|
PLMT_SEARCH_FIELD |
PLM_SEARCH_FIELD |
CHAR |
40 |
0 |
Search Field |
|
24 |
EXT_POSITION |
|
PLMT_EXT_POSITION |
PLM_EXT_POSITION |
CHAR |
20 |
0 |
External Item Number |
|
25 |
ASSESSM_PROFIL |
|
PLMT_ASSESSMENT_PROFIL |
PLM_ASSESSMENT_PROFIL |
CHAR |
4 |
0 |
Valuation Profile |
PLMC_ASSES_PROF |
26 |
ASSESSMENT_SUG |
|
PLMT_ASSESSMENT_SUGGESTION |
PLM_ASSESSMENT |
CHAR |
4 |
0 |
Valuation Proposal |
PLMC_ASSESSMENT |
27 |
SUGGESTION_SCORE |
|
PLMT_SUGGESTION_SCORE |
PLM_SCORE |
DEC |
5 |
1 |
Valuation Proposal |
|
28 |
AUDIT_CALCULATE |
|
PLMT_AUDIT_CALCULATE_BADI |
PLM_AUDIT_CALCULATE_BADI |
CHAR |
4 |
0 |
Calculation of the Result and Degree of Fulfillment |
PLMC_AUDIT_EXT2 |
29 |
MIN_RESULT |
|
PLMT_MIN_RESULT |
PLM_MIN_RESULT |
DEC |
10 |
1 |
Minimum Result That Must Be Reached |
|
30 |
WEIGHTING |
|
PLMT_WEIGHTING |
PLM_WEIGHTING |
INT2 |
5 |
0 |
Weighting |
|
31 |
PRIORITY |
|
PLMT_PRIORITY |
PLM_PRIORITY |
CHAR |
2 |
0 |
Priority |
PLMC_PRIORITY |
32 |
UNPLANNED_ITEM |
|
PLMT_UNPLANNED_ITEM |
PLM_AUDITMANAGEMENT_FLAG |
CHAR |
1 |
0 |
Unplanned Entry |
|
33 |
NOT_RELEVANT |
|
PLMT_NOT_RELEVANT |
PLM_AUDITMANAGEMENT_FLAG |
CHAR |
1 |
0 |
Not Relevant |
|
34 |
ASSESSMENT_REC |
|
PLMT_ASSESSMENT_REC |
PLM_AUDITMANAGEMENT_FLAG |
CHAR |
1 |
0 |
Valuation Entered |
|
35 |
ASSESSMENT_RES |
|
PLMT_ASSESSMENT_RESULT |
PLM_ASSESSMENT |
CHAR |
4 |
0 |
Confirmation of Valuation |
PLMC_ASSESSMENT |
36 |
SCORE_REC |
|
PLMT_SCORE_RECORDED |
PLM_SCORE |
DEC |
5 |
1 |
Recorded Number of Points |
|
37 |
SCORE_RES |
|
PLMT_SCORE_RESULT |
PLM_SCORE_RESULT |
DEC |
10 |
1 |
Calculated Result |
|
38 |
SCORE_MANUAL |
|
PLMT_SCORE_MANUAL |
PLM_AUDITMANAGEMENT_FLAG |
CHAR |
1 |
0 |
Number of Points, Result Corrected |
|
39 |
SCORE_MAX |
|
PLMT_SCORE_MAX |
PLM_SCORE_RESULT |
DEC |
10 |
1 |
Maximum Number of Points Possible |
|
40 |
RESULT_PERCENT |
|
PLMT_RESULT_PERCENT |
PLM_RESULT_PERCENT |
DEC |
4 |
1 |
Degree of Fulfillment in Percent |
|
41 |
CORR_REQUIRED |
|
PLMT_CORR_REQUIRED |
PLM_AUDITMANAGEMENT_FLAG |
CHAR |
1 |
0 |
Corrective/Preventive Action Required |
|
42 |
CONTROLLED |
|
PLMT_CONTROLLED |
|
CHAR |
1 |
0 |
Audit Question Influenced By Controlling Procedure |
|
43 |
ASSESSM_TEXT |
|
PLMT_ASSESSMENT_SUG_TEXT |
PLM_SHORTTEXT |
CHAR |
40 |
0 |
Description of Valuation Proposal |
|
44 |
TASK_LEVEL |
|
PLMT_LEVEL |
INT1 |
INT1 |
3 |
0 |
Level of Question List Item |
|
45 |
.INCLUDE |
|
|
|
|
0 |
0 |
Audit: Available Text Types |
|
46 |
TXT_HAS_FACT |
|
PLMT_AUDIT_TEXT_HAS_FACT |
PLM_AUDITMANAGEMENT_FLAG |
CHAR |
1 |
0 |
Determination Made |
|
47 |
TXT_HAS_POSI |
|
PLMT_AUDIT_TEXT_HAS_POSI |
PLM_AUDITMANAGEMENT_FLAG |
CHAR |
1 |
0 |
Has Strengths |
|
48 |
TXT_HAS_NEGA |
|
PLMT_AUDIT_TEXT_HAS_NEGA |
PLM_AUDITMANAGEMENT_FLAG |
CHAR |
1 |
0 |
Has Potential for Improvement |
|
49 |
HIERARCHY_LEVEL |
|
PLMT_HIERARCHY_LEVEL |
PLM_HIERARCHY_LEVEL |
NUMC |
2 |
0 |
Hierarchy Level |
PLMC_HIERA_LEVE |
50 |
OBJECT_TYPE |
|
CGPL_OBJECT_TYPE |
CHAR3 |
CHAR |
3 |
0 |
Object Type in Project Planning |
|
51 |
PRIORITY_TEXT |
|
PLMT_PRIORITY_TEXT |
PLM_SHORTTEXT |
CHAR |
40 |
0 |
Description of Priority |
|
52 |
AUDIT_CALCULATE_TXT |
|
PLMT_AUDIT_CALCULATE_BADI_TXT |
PLM_SHORTTEXT_80 |
CHAR |
80 |
0 |
Calculation of Results and Degree of Fulfillment (Descript.) |
|
53 |
HIERARCHY_TEXT |
|
PLMT_HIERARCHY_TEXT |
PLM_SHORTTEXT_20 |
CHAR |
20 |
0 |
Description of Hierarchy Level |
|
54 |
HIERA_PROFILE_TEXT |
|
PLMT_HIERARCHY_PROFIL_TEXT |
PLM_SHORTTEXT |
CHAR |
40 |
0 |
Description of Hierarchy Profile |
|
55 |
AUTH_GROUP_TEXT |
|
PLMT_AUTH_GROUP_TEXT |
PLM_SHORTTEXT |
CHAR |
40 |
0 |
Description of Authorization Group |
|
56 |
QUEST_CHANGEABLE_TXT |
|
PLMT_QUEST_CHANGEABLE_TXT |
PLM_SHORTTEXT_60 |
CHAR |
60 |
0 |
Changeability of Question List in the Audit: Description |
|
57 |
PROFILE_TEXT |
|
PLMT_ASSESSMENT_PROFIL_TEXT |
PLM_SHORTTEXT |
CHAR |
40 |
0 |
Description of Valuation Profile |
|
58 |
ASSESSM_RES_TEXT |
|
PLMT_ASSESSMENT_RES_TEXT |
PLM_SHORTTEXT |
CHAR |
40 |
0 |
Description of Valuation (Result) |
|
59 |
ORIGINAL_LANGU_TEXT |
|
PLMT_ORIGINAL_LANGU_TEXT |
SPTXT16 |
CHAR |
16 |
0 |
Creation language |
|
60 |
LANGU_TEXT |
|
PLMT_LANGU_TEXT |
SPTXT16 |
CHAR |
16 |
0 |
Language |
|
61 |
GUID_CHAR |
|
PLMT_AUDIT_OBJECT_GUID_BAPI |
SYSUUID_C |
CHAR |
32 |
0 |
unique object identifier in Audit Management (CHAR32) |
|
62 |
LANGU_ISO |
|
LAISO |
LAISO |
CHAR |
2 |
0 |
2-Character SAP Language Code |
|
63 |
ORIGINAL_LANGU_ISO |
|
LAISO |
LAISO |
CHAR |
2 |
0 |
2-Character SAP Language Code |
|
64 |
TYPE |
|
PLMT_ASSESSMENT_PROFIL_TYPE |
PLM_ASSESSMENT_PROFIL_TYPE |
CHAR |
1 |
0 |
Category of Valuation Profile |
|
65 |
CONTROL_QUEST |
|
PLMT_CONTROL_QUEST |
PLM_AUDIT_GUID_AUD |
RAW |
16 |
0 |
Control Question |
|
66 |
CONTROL_PROC |
|
PLMT_CONTROL_PROC_BADI |
PLM_CONTROL_PROC_BADI |
CHAR |
3 |
0 |
Controlling Procedure |
PLMC_AUDIT_EXT3 |
67 |
CONTROL_QUEST_ID |
|
PLMT_CONTROL_QUEST_ID |
CGPL_EXTID |
CHAR |
24 |
0 |
Control Question |
|
68 |
CONTROL_QUEST_DESC |
|
PLMT_DESCRIPTION_QUEST |
PLM_SHORTTEXT |
CHAR |
40 |
0 |
Description of Question List/List or Element |
|
69 |
LISTITYP |
|
PLMT_TV_LISTITYP |
PLMT_TV_LISTITYP |
NUMC |
3 |
0 |
List Item Type |
* |
70 |
REFERENCE_OBTYPT |
|
PLMT_TV_REFERENCE_OBTYP |
TEXT20 |
CHAR |
20 |
0 |
Object Definition |
|
71 |
REFERENCE_ID |
|
PLMT_TV_REFERENCE_ID |
CGPL_EXTID |
CHAR |
24 |
0 |
Identification of an Object |
|
72 |
REFERENCE_TXT |
|
PLMT_TV_REFERENCE_TXT |
PLM_SHORTTEXT |
CHAR |
40 |
0 |
Description for an Object |
|
73 |
REFERENCE_OBTYP |
|
CGPL_OBJECT_TYPE |
CHAR3 |
CHAR |
3 |
0 |
Object Type in Project Planning |
|
74 |
REFERENCE_ARCHIV |
|
PLMT_AUDIT_READ_ARCHIVE |
PLM_AUDITMANAGEMENT_FLAG |
CHAR |
1 |
0 |
Read From Archive |
|
75 |
PROFIL_TXT |
|
PLMT_TV_ASSESSMENT_PROFIL_TXT |
PLM_SHORTTEXT_20 |
CHAR |
20 |
0 |
Description for Valuation Field |
|
76 |
SCORE_TXT |
|
PLMT_TV_SCORE_TXT |
PLM_SHORTTEXT_20 |
CHAR |
20 |
0 |
Description for Result Field |
|
77 |
LISTITYP_TXT |
|
PLMT_TV_LISTITYP_TXT |
TEXT80UEB |
CHAR |
80 |
0 |
Description of List Item Type |
|