SAP PLMT_TS_RISK_ANALYSIS_LISTITEM table - List Item in Risk Analysis details in SAP

Description: Traffic Light Color
Field Name: EXCP
Data Element: PLMT_TT_RISK_LIGHTS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: ICON
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Client
Field Name: CLIENT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Identification of Question List for Audit
Field Name: GUID
Data Element: PLMT_AUDIT_QUEST_GUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine: PLMAM
Domain Name: PLM_AUDIT_GUID_AUD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: PLMAM

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Description: Identification of Audit Question/ List Item
Field Name: EXTERNAL_ID
Data Element: PLMT_AUDIT_QUEST_ID
Data Type: CHAR
length (Dec): 24(0)
Check table:
Conversion Routine:
Domain Name: CGPL_EXTID
MemoryID:
AppClass:
SHLP: PLM_AUDIT_QUESTION
SHLP Field: EXTERNAL_ID
ConvExit:

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Description: Description of Question List/List or Element
Field Name: DESCRIPTION
Data Element: PLMT_DESCRIPTION_QUEST
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: PLM_SHORTTEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Language Key
Field Name: LANGU
Data Element: LANGU
Data Type: LANG
length (Dec): 1(0)
Check table:
Conversion Routine: ISOLA
Domain Name: SPRAS
MemoryID:
AppClass: STXD
SHLP:
SHLP Field:
ConvExit: ISOLA

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Description: Valuation Profile
Field Name: ASSESSM_PROFIL2
Data Element: PLMT_ASSESSMENT_PROFIL
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: PLM_ASSESSMENT_PROFIL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Link to Question List/Element of Question List
Field Name: REF_EXTERNAL_ID
Data Element: PLMT_REF_EXTERNAL_ID
Data Type: CHAR
length (Dec): 24(0)
Check table:
Conversion Routine:
Domain Name: CGPL_EXTID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Unique Object Identifier in Audit Management (CHAR32)
Field Name: REF_QUEST_GUID
Data Element: PLMT_AUDIT_OBJECT_GUID_BAPI
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Name of Person Who Created the Component
Field Name: CREATED_BY
Data Element: PLMT_CREATED_BY
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: USNAM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Date Created
Field Name: CREATED_ON
Data Element: PLMT_CREATED_ON
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Name of Person, Who Last Changed the Component
Field Name: CHANGED_BY
Data Element: PLMT_CHANGED_BY
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: USNAM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Date on Which Component Was Last Changed
Field Name: CHANGED_ON
Data Element: PLMT_CHANGED_ON
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Creation Language of Question List
Field Name: ORIGINAL_LANGU
Data Element: PLMT_ORIGINAL_LANGU_QUEST
Data Type: LANG
length (Dec): 1(0)
Check table:
Conversion Routine: ISOLA
Domain Name: SPRAS
MemoryID:
AppClass: STXD
SHLP:
SHLP Field:
ConvExit: ISOLA

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Description: Processing Status of the Audit Component
Field Name: PROC_STATUS
Data Element: PLMT_PROC_STATUS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PLM_PROC_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Grouping
Field Name: GROUPING
Data Element: PLMT_GROUPING
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: PLM_GROUPING
MemoryID:
AppClass:
SHLP: PLM_AUDIT_GROUPING
SHLP Field: GROUPING
ConvExit:

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Description: Search Field
Field Name: SEARCH_FIELD
Data Element: PLMT_SEARCH_FIELD
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: PLM_SEARCH_FIELD
MemoryID:
AppClass:
SHLP: PLM_AUDIT_SEARCH_FIELD
SHLP Field: SEARCH_FIELD
ConvExit:

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Description: External Item Number
Field Name: EXT_POSITION
Data Element: PLMT_EXT_POSITION
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: PLM_EXT_POSITION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Valuation Profile
Field Name: ASSESSM_PROFIL
Data Element: PLMT_ASSESSMENT_PROFIL
Data Type: CHAR
length (Dec): 4(0)
Check table: PLMC_ASSES_PROF
Conversion Routine:
Domain Name: PLM_ASSESSMENT_PROFIL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Valuation Proposal
Field Name: ASSESSMENT_SUG
Data Element: PLMT_ASSESSMENT_SUGGESTION
Data Type: CHAR
length (Dec): 4(0)
Check table: PLMC_ASSESSMENT
Conversion Routine:
Domain Name: PLM_ASSESSMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Valuation Proposal
Field Name: SUGGESTION_SCORE
Data Element: PLMT_SUGGESTION_SCORE
Data Type: DEC
length (Dec): 5(1)
Check table:
Conversion Routine:
Domain Name: PLM_SCORE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Procedure to Calculate Result and Degree of Fulfillment
Field Name: AUDIT_CALCULATE
Data Element: PLMT_AUDIT_CALCULATE
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: PLM_AUDIT_CALCULATE
MemoryID:
AppClass:
SHLP: PLM_AUDIT_CALCULATE
SHLP Field: CALCULATION_PROCEDURE
ConvExit:

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Description: Minimum Result That Must Be Reached
Field Name: MIN_RESULT
Data Element: PLMT_MIN_RESULT
Data Type: DEC
length (Dec): 10(1)
Check table:
Conversion Routine:
Domain Name: PLM_MIN_RESULT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Weighting
Field Name: WEIGHTING
Data Element: PLMT_WEIGHTING
Data Type: INT2
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: PLM_WEIGHTING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Priority
Field Name: PRIORITY
Data Element: PLMT_PRIORITY
Data Type: CHAR
length (Dec): 2(0)
Check table: PLMC_PRIORITY
Conversion Routine:
Domain Name: PLM_PRIORITY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Unplanned Entry
Field Name: UNPLANNED_ITEM
Data Element: PLMT_UNPLANNED_ITEM
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PLM_AUDITMANAGEMENT_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Not Relevant
Field Name: NOT_RELEVANT
Data Element: PLMT_NOT_RELEVANT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PLM_AUDITMANAGEMENT_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Valuation Entered
Field Name: ASSESSMENT_REC
Data Element: PLMT_ASSESSMENT_REC
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PLM_AUDITMANAGEMENT_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Confirmation of Valuation
Field Name: ASSESSMENT_RES
Data Element: PLMT_ASSESSMENT_RESULT
Data Type: CHAR
length (Dec): 4(0)
Check table: PLMC_ASSESSMENT
Conversion Routine:
Domain Name: PLM_ASSESSMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Recorded Number of Points
Field Name: SCORE_REC
Data Element: PLMT_SCORE_RECORDED
Data Type: DEC
length (Dec): 5(1)
Check table:
Conversion Routine:
Domain Name: PLM_SCORE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Calculated Result
Field Name: SCORE_RES
Data Element: PLMT_SCORE_RESULT
Data Type: DEC
length (Dec): 10(1)
Check table:
Conversion Routine:
Domain Name: PLM_SCORE_RESULT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Number of Points, Result Corrected
Field Name: SCORE_MANUAL
Data Element: PLMT_SCORE_MANUAL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PLM_AUDITMANAGEMENT_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Maximum Number of Points Possible
Field Name: SCORE_MAX
Data Element: PLMT_SCORE_MAX
Data Type: DEC
length (Dec): 10(1)
Check table:
Conversion Routine:
Domain Name: PLM_SCORE_RESULT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Degree of Fulfillment in Percent
Field Name: RESULT_PERCENT
Data Element: PLMT_RESULT_PERCENT
Data Type: DEC
length (Dec): 4(1)
Check table:
Conversion Routine:
Domain Name: PLM_RESULT_PERCENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Corrective/Preventive Action Required
Field Name: CORR_REQUIRED
Data Element: PLMT_CORR_REQUIRED
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PLM_AUDITMANAGEMENT_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Audit Question Influenced By Controlling Procedure
Field Name: CONTROLLED
Data Element: PLMT_CONTROLLED
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Rating Code
Field Name: CLASSIFICATION_CODE
Data Element: PLMT_CLASSIFICATION_CODE
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: PLM_CLASSIFICATION_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Description of Valuation Proposal
Field Name: ASSESSM_TEXT
Data Element: PLMT_ASSESSMENT_SUG_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: PLM_SHORTTEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Level of Question List Item
Field Name: TASK_LEVEL
Data Element: PLMT_LEVEL
Data Type: INT1
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: INT1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Findings Exist
Field Name: TXT_HAS_FACT
Data Element: PLMT_AUDIT_TEXT_HAS_FACT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PLM_AUDITMANAGEMENT_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Has Strengths
Field Name: TXT_HAS_POSI
Data Element: PLMT_AUDIT_TEXT_HAS_POSI
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PLM_AUDITMANAGEMENT_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Has Potential for Improvement
Field Name: TXT_HAS_NEGA
Data Element: PLMT_AUDIT_TEXT_HAS_NEGA
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PLM_AUDITMANAGEMENT_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Hierarchy Level
Field Name: HIERARCHY_LEVEL
Data Element: PLMT_HIERARCHY_LEVEL
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: PLM_HIERARCHY_LEVEL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Object Type in Project Planning
Field Name: OBJECT_TYPE
Data Element: CGPL_OBJECT_TYPE
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CHAR3
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

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Description: Description of Priority
Field Name: PRIORITY_TEXT
Data Element: PLMT_PRIORITY_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: PLM_SHORTTEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Calculation of Result and Degree of Fulfillment (Desc.)
Field Name: AUDIT_CALCULATE_TXT
Data Element: PLMT_AUDIT_CALCULATE_BADI_TXT
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: PLM_SHORTTEXT_80
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Description of Hierarchy Level
Field Name: HIERARCHY_TEXT
Data Element: PLMT_HIERARCHY_TEXT
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: PLM_SHORTTEXT_20
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Description of Hierarchy Profile
Field Name: HIERA_PROFILE_TEXT
Data Element: PLMT_HIERARCHY_PROFIL_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: PLM_SHORTTEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Description of Authorization Group
Field Name: AUTH_GROUP_TEXT
Data Element: PLMT_AUTH_GROUP_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: PLM_SHORTTEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Changeability of Question List in the Audit: Description
Field Name: QUEST_CHANGEABLE_TXT
Data Element: PLMT_QUEST_CHANGEABLE_TXT
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: PLM_SHORTTEXT_60
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Description of Valuation Profile
Field Name: PROFILE_TEXT
Data Element: PLMT_ASSESSMENT_PROFIL_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: PLM_SHORTTEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Description of Valuation (Result)
Field Name: ASSESSM_RES_TEXT
Data Element: PLMT_ASSESSMENT_RES_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: PLM_SHORTTEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Creation language
Field Name: ORIGINAL_LANGU_TEXT
Data Element: PLMT_ORIGINAL_LANGU_TEXT
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: SPTXT16
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Language
Field Name: LANGU_TEXT
Data Element: PLMT_LANGU_TEXT
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: SPTXT16
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Unique Object Identifier in Audit Management (CHAR32)
Field Name: GUID_CHAR
Data Element: PLMT_AUDIT_OBJECT_GUID_BAPI
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: 2-Character SAP Language Code
Field Name: LANGU_ISO
Data Element: LAISO
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: LAISO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: 2-Character SAP Language Code
Field Name: ORIGINAL_LANGU_ISO
Data Element: LAISO
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: LAISO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Category of Valuation Profile
Field Name: TYPE
Data Element: PLMT_ASSESSMENT_PROFIL_TYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PLM_ASSESSMENT_PROFIL_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: List Item Type
Field Name: LISTITYP
Data Element: PLMT_TV_LISTITYP
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: PLMT_TV_LISTITYP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Description for Valuation Field
Field Name: PROFIL_TXT
Data Element: PLMT_TV_ASSESSMENT_PROFIL_TXT
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: PLM_SHORTTEXT_20
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Description for Result Field
Field Name: SCORE_TXT
Data Element: PLMT_TV_SCORE_TXT
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: PLM_SHORTTEXT_20
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Description of List Item Type
Field Name: LISTITYP_TXT
Data Element: PLMT_TV_LISTITYP_TXT
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: TEXT80UEB
MemoryID:
AppClass: SDOC
SHLP:
SHLP Field:
ConvExit:

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Description: Description of Rating Code
Field Name: CLASS_CODE_TEXT
Data Element: PLMT_CLASS_CODE_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: PLM_SHORTTEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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