PLMC_AUDIT_ROLE is a SAP table coming under CA module and SAP_ABA component.View details, Fields & related tables of PLMC_AUDIT_ROLE in SAP.
- Table description : Roles in Investigation (Audit, FMEA,..)
- Module : CA-AUD
- Parent Module : CA
- Package : PLM_AUDIT
- Software Component : SAP_ABA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP PLMC_AUDIT_ROLE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| AUDIT_TYPE | Audit Type | PLMT_AUDIT_TYPE | PLM_AUDIT_TYPE |
| ROLE | Role in Processing of Investigations (Audits, FMEA,...) | PLMT_ROLE | PLM_ROLE |
| DEFAULT_ROLE | Propose Role in Investigation (Audit,...) As Default? | PLMT_TV_DEFAULT_ROLE | PLM_AUDITMANAGEMENT_FLAG |
| COPY2ACTION_ROLE | Transfer Role from Investigation (Audit,...) to Action? | PLMT_TV_COPY2ACTION_ROLE | PLM_AUDITMANAGEMENT_FLAG |
PLMC_AUDIT_ROLE related tables
| Table | Note |
|---|---|
| PLMC_AUDIT_ROLE | Roles in Investigation (Audit, FMEA,..) |
| PLMC_AUDIT_TYPE | Investigation Type (for Audit, FMEA,...) |
| PLMC_AUDIT_LTYP | Type of List Items in Investigations (Audit, FMEA,...) |
| PLMC_AUDIT_LTYPT | Type of List Item in Investigations (Audit, FMEA,...) |
| RSAUPROF | Audit: Audit configuration parameters (audit profile) |
| QPCPD_LINK | Control Plan - Links to FMEA,.. |
| CRMC_MI_AGTGRP | Definition of Investigation Agent Groups |
| CRMC_MI_AGTYP | Investigation: Processing Group Type |
| CRMC_MI_CODTYP | Investigation: Code Types |
| CRMC_MI_CODTYPT | Investigation: Code Types (Text) |
| INDOBJT | Industry Sector Objects for Investigation |
| GRFNAPOBJ | Audit assigned to Audit Plan |
| GRFNREAAE | Audit Risk Rating and Audit Entity |
| GRFNREAAUDIT | Audit Management ARR Audit relation |
| GRFNREAPLAN | Audit Risk Rating - Audit Plan |
Internal audit handbook management with the sap audit roadmap TablesSingle roles in composite roles with screenshots TablesSingle roles in composite roles with screenshors TablesSingle derived roles composite roles TablesSingle roles in composite roles with screenshor TablesSingle roles in composite roles with scree Tables• what is your sap plant id?: zna • please describe the details of your issue in full. (attach any relevant documents, screenshots, or forms as appropriate.): cailin mullen has recently joined the rbs team in zna. please copy my roles and gave her the same roles, for the following factories. please do that in both the sbx and production env. TablesSingle roles in composite roles Tables
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