SAP ABAP Table FOPC_S_CASETL (Test log)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-CGV-MIC (Application Component) Management of Internal Controls
     ⤷ FOPC_ASSESSMENT_ISSUE_PLAN (Package) Assessment/Issue/Remediation Plan

Basic Data

Table Category	INTTAB	Structure
Structure	FOPC_S_CASETL	Table Relationship Diagram
Short Description	Test log

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Date of the Assessment or of the Test
2	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
3	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
4	TIMEFRAME	☐	FOPC_TIMEFRAME	FOPC_ATTRVALUE	CHAR	10	0	Timeframe
5	TF_YEAR	☐	FOPC_YEAR		CHAR	4	0	Year
6	TESTER_NUMB	☐	FOPC_TESTER	FOPC_TESTER	NUMC	2	0	Tester
7	TESTING_DATE	☐	FOPC_TESTING_DATE		DATS	8	0	Test Date
8	TESTING_METHOD	☐	FOPC_TESTING_METHOD	FOPC_TESTING_METHOD	CHAR	1	0	Testing Method
9	TESTING_TEC	☐	FOPC_CNTR_TESTING_TECHNIQUE	FOPC_CNTR_TESTING_TECHNIQUE	CHAR	10	0	Testing Technique
10	TEST_EXCEPTION	☐	FOPC_EXCEPTION	FOPC_EXCEPTION	CHAR	1	0	Test Log: Exception
11	TESTING_RATING	☐	FOPC_AS_RATING	FOPC_AS_RATING	CHAR	1	0	Rating
12	.INCLU-DLL	☐				0	0	Delegation Information
13	MAIN_USERDLL	☐	FOPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
14	TIMESTAMPDLL	☐	FOPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
15	VALIDATED_BY_UN	☐	FOPC_VALIDATED_BY_UN	UNAME	CHAR	12	0	Person Validating
16	VALIDATION_DATE	☐	FOPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
17	.INCLU-DLV	☐				0	0	Delegation Information
18	MAIN_USERDLV	☐	FOPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
19	TIMESTAMPDLV	☐	FOPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
20	CF_STATUS	☐	FOPC_CF_STATUS	FOPC_CF_STATUS	CHAR	1	0	Carryforward Status
21	EXT_SYSTEM	☐	FOPC_EXT_SYSTEM	FOPC_EXT_SYSTEM	CHAR	40	0	External System
22	EXT_TESTER	☐	FOPC_EXT_TESTER	FOPC_EXT_TESTER	CHAR	40	0	External Tester
23	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	100