PLMM_AUDIT_ROLES is a SAP table coming under CA module and SAP_ABA component.View details, Fields & related tables of PLMM_AUDIT_ROLES in SAP.
- Table description : Audit Components-BP-Partner Role
- Module : CA-AUD
- Parent Module : CA
- Package : PLM_AUDIT_QUEST
- 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 PLMM_AUDIT_ROLES Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| GUID | Key | PLMT_IDENT | PLM_AUDIT_GUID_AUD |
| OBJECT_GUID | Component in Investigation (Audit, FMEA, ...) | PLMT_OBJECT_GUID | PLM_AUDIT_GUID_AUD |
| ROLE_SORTNR | Sort Order of Roles for Audit Component | PLMT_ROLE_SORTNR | PLM_ROLE_SORTNR |
| ROLE | Role in Processing of Investigations (Audits, FMEA,...) | PLMT_ROLE | PLM_ROLE |
| PARTNER_ROLE | Business Partner Role | PLMT_PARTNER_ROLE | BU_RLTYP |
| PARTNER_GUID | Business Partner GUID | BU_PARTNER_GUID | SYSUUID |
PLMM_AUDIT_ROLES related tables
| Table | Note |
|---|---|
| PLMM_AUDIT_ROLES | Audit Components-BP-Partner Role |
| RSAUPROF | Audit: Audit configuration parameters (audit profile) |
| PLMC_USER_ROLE | Audit - Partner Role |
| PLMC_USER_ROLET | Audit - Partner Role, Text |
| TBC002 | Business Partner Role: Additional Role Definition |
| 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 |
| PLMC_AUD_OBJTYPS | Specific Settings for Audit Components |
| OIJRRPART | OIL-TSW : Partner Roles -> Role Partner Types |
| OIRBBP1PF | Location partner role SD partner functions (IS-Oil SSR) |
| /SAPPSSRM/C_PTPR | Mapping of Partner Function to Partner Role |
| GRFNATROLE | Audit Trail Role |
| GRFNATROLE_T | Audit Trail Role Text |
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