SAP ABAP Table GRFN_S_TL_ATTR (Test Log Reporting Attributes)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_REPORTING (Package) Shared PC-RM Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	GRFN_S_TL_ATTR	Table Relationship Diagram
Short Description	Test Log Reporting Attributes

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	TL_GUID	☐	GRFN_REP_TESTLOG	SYSUUID_C	CHAR	32	0	Test Log ID
2	.INCLUDE	☐				0	0	Test Log Reporting Attributes
3	TL_EXCEPTION	☐	GRFN_REP_TESTLOG_EXCEPTION	GRFN_REP_TESTLOG_EXCEPTION	CHAR	1	0	Test Result
4	TL_TESTER	☐	GRFN_REP_TESTLOG_TESTER	GRFN_REP_RESP_USER	CHAR	12	0	Test Log Tester
5	TL_TTECH	☐	GRFN_REP_TESTLOG_TTECH	GRFN_ATTRVALUE	CHAR	10	0	Test Log Testing Technique
6	TL_TEST_DATE	☐	GRFN_REP_TESTLOG_TEST_DATE	DATUM	DATS	8	0	Test Log Test Date
7	TL_DUE_DATE	☐	GRFN_REP_TESTLOG_DUE_DATE	DATUM	DATS	8	0	Test Log Due Date
8	TL_TEST_PLAN	☐	GRFN_REP_TESTLOG_TEST_PLAN	NUMC08	NUMC	8	0	Test Log Test Plan
9	TL_TFRAME	☐	GRFN_REP_TESTLOG_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Test Log Timeframe ID
10	TL_TFRAME_YEAR	☐	GRFN_REP_TESTLOG_TF_YEAR		CHAR	4	0	Test Log Time Frame Year
11	TL_CF_TFRAME	☐	GRFN_REP_TESTLOG_CF_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Test Log Timeframe Before Carryforward ID
12	TL_CF_YEAR	☐	GRFN_REP_TESTLOG_CF_YEAR		CHAR	4	0	Test Log Timeframe Before Carryforward (Year)
13	TL_STATUS	☐	GRFN_REP_TESTLOG_STATUS	CRM_J_STATUS	CHAR	5	0	Test Log Status ID
14	TL_CF_STATUS	☐	GRFN_REP_TESTLOG_CF_STATUS	GRFN_REP_CF_STATUS	CHAR	1	0	Test Log Carryforward Status ID
15	TL_RE	☐	GRFN_REP_TESTLOG_REGULATION_ID	NUMC08	NUMC	8	0	Test log regulation ID
16	TL_CATEGORY	☐	GRFN_REP_TESTLOG_CATEGORY	CHAR4	CHAR	4	0	Test log category
17	TL_RATING	☐	GRPC_REP_TESTLOG_RATING	GRFN_AS_RATING	CHAR	1	0	Testlog Rating ID
18	TL_TF_BEGDA	☐	GRFN_REP_TESTLOG_TF_BEGDA	DATUM	DATS	8	0	Test log time frame begin date
19	TL_TF_ENDDA	☐	GRFN_REP_TESTLOG_TF_ENDDA	DATUM	DATS	8	0	Test log time frame end date
20	TL_TEST_METH	☐	GRFN_REP_TESTLOG_TEST_METHOD	GRRN_REP_TESTING_METHOD	CHAR	1	0	Test log test method ID
21	TL_TEST_AUTOM	☐	GRFN_REP_TESTLOG_TEST_AUTOM		CHAR	10	0	Test log test automation ID
22	TL_VAL_DATE	☐	GRFN_REP_TESTLOG_VAL_DATE	DATUM	DATS	8	0	Test log validation date
23	TL_VAL_USER	☐	GRFN_REP_TESTLOG_VAL_USER	GRFN_REP_RESP_USER	CHAR	12	0	Test log validated by ID
24	TL_EXT_SYSTEM	☐	GRFN_REP_TESTLOG_EXT_SYSTEM	GRFN_REP_EXT_SYSTEM	CHAR	40	0	Test log external system
25	TL_EXT_TESTER	☐	GRFN_REP_TESTLOG_EXT_TESTER	GRFN_REP_EXT_TESTER	CHAR	40	0	Test log external tester
26	TL_TEST_OWNER	☐	GRFN_REP_TESTLOG_TEST_OWNER	XUBNAME	CHAR	12	0	Test Owner	*
27	TL_CLOSE_USER	☐	GRFN_REP_TESTLOG_CLOSE_USER	GRFN_REP_RESP_USER	CHAR	12	0	Test log closed by ID
28	TL_CLOSE_AT	☐	GRFN_REP_TESTLOG_CLOSE_AT		DATS	8	0	Test Log Closed On (Date)
29	TL_CLOSE_AT_TM	☐	GRFN_REP_TESTLOG_CLOSE_AT_TM		TIMS	6	0	Test Log Closed On (Time)
30	TL_CREATED_ON	☐	GRFN_REP_TESTLOG_CREATED_ON		DATS	8	0	Test Log Created On (Date)
31	TL_CREATED_ON_TM	☐	GRFN_REP_TESTLOG_CREATED_ON_TM		TIMS	6	0	Test Log Created On (Time)
32	TL_CHANGED_ON	☐	GRFN_REP_TESTLOG_CHANGED_ON		DATS	8	0	Test Log Changed On (Date)
33	TL_CHANGED_ON_TM	☐	GRFN_REP_TESTLOG_CHANGED_ON_TM		TIMS	6	0	Test Log Changed On (Time)
34	TL_SCRIPTCATG	☐	GRFN_REP_TESTLOG_SCRIPTCATG	CHAR30	CHAR	30	0	Script Category(Obsolete)
35	TL_SCRIPTTYPE	☐	GRFN_REP_TESTLOG_SCRIPTTYPE	CHAR20	CHAR	20	0	Script Type(Obsolete)
36	TL_DEFICIENCY	☐	GRFN_REP_TESTLOG_DEFICIENCY	GRPC_DEFTYPE	CHAR	5	0	Overall Deficiency Rating(Obsolete)	*
37	TL_TASKPLAN	☐	GRFN_REP_TESTLOG_TASKPLAN	GRFN_REP_TEXT_100	CHAR	100	0	Test Log Task Plan Name
38	TL_RETESTLOG	☐	GRFN_REP_TESTLOG_RETESTLOG	GRFN_BOOLEAN	CHAR	1	0	Test log - Is Retest ID
39	TL_REVIEWER	☐	GRFN_REP_TESTLOG_REVIEWER	XUBNAME	CHAR	12	0	Test Log Reviewer ID	*
40	.INCLUDE	☐				0	0
41	.INCLUDE	☐				0	0	Test Log Reporting Attributes
42	TL_TPROC	☐	GRFN_REP_TESTLOG_TPROC		STRG	0	0	Description
43	TL_VAL_COMM	☐	GRFN_REP_TESTLOG_VAL_COMM		STRG	0	0	Test log validation comment
44	TL_EXCEPTION_LVL	☐	GRFN_REP_TESTLOG_EXCEPTION_LVL	GRFN_TEXT	CHAR	100	0	Exception level
45	TL_RECIPIENTS_ID	☐	GRFN_REP_TL_WF_RECIPIENT_ID		STRG	0	0	Test Log Workflow Recipients ID
46	TL_RECIPIENTS	☐	GRFN_REP_TL_WF_RECIPIENT		STRG	0	0	Test Log Workflow Recipients
47	.INCLUDE	☐				0	0	Test Log Reporting Attributes
48	TL_TFRAME_T	☐	GRFN_REP_TESTLOG_TIMEFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Log Timeframe
49	TL_CF_TFRAME_T	☐	GRFN_REP_TESTLOG_CF_TIMEFR_T	GRFN_REP_TEXT_40	CHAR	40	0	Test Log Timeframe Before Carryforward
50	TL_STATUS_T	☐	GRFN_REP_TESTLOG_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Test Log Status
51	TL_CF_STATUS_T	☐	GRFN_REP_TESTLOG_CF_STATUS_T	GRFN_REP_CF_STATUS_T	CHAR	60	0	Test Log Carryforward Status
52	TL_TEST_METH_T	☐	GRFN_REP_TESTLOG_TEST_METHOD_T	GRFN_REP_CHAR60	CHAR	60	0	Test log testing method
53	TL_TEST_AUTOM_T	☐	GRFN_REP_TESTLOG_TEST_AUTOM_T	CHAR100	CHAR	100	0	Test log test automation
54	TL_VAL_USER_T	☐	GRFN_REP_TESTLOG_VAL_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Test log validate by
55	TL_TESTER_T	☐	GRFN_REP_TESTLOG_TUNAME	GRFN_REP_USER_NAME	CHAR	80	0	Test Log: Tester User Name
56	TL_TEST_OWNER_T	☐	GRFN_REP_TESTLOG_TEST_OWNER_T	GRFN_REP_USER_NAME	CHAR	80	0	Test owner name
57	TL_CLOSE_USER_T	☐	GRFN_REP_TESTLOG_CLOSE_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Test log closed by
58	TL_SCRIPTCATG_T	☐	GRFN_REP_TESTLOG_SCRIPTCATG_T	DDTEXT	CHAR	60	0	Script Category(Obsolete)
59	TL_SCRIPTTYPE_T	☐	GRFN_REP_TESTLOG_SCRIPTTYPE_T	DDTEXT	CHAR	60	0	Script Type(Obsolete)
60	TL_DEFICIENCY_T	☐	GRFN_REP_TESTLOG_DEFICIENCY_T	TEXT40	CHAR	40	0	Overall Deficiency Rating(Obsolete)
61	TL_EXCEPTION_T	☐	GRFN_REP_TESTLOG_EXCEPTION_T	GRFN_REP_CHAR60	CHAR	60	0	Test Result
62	TL_RE_T	☐	GRFN_REP_TESTLOG_REGUL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Test log source regulation (text)
63	TL_CATEGORY_T	☐	GRFN_REP_TESTLOG_CATEGORY_TEXT	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Test log category text
64	TL_RATING_T	☐	GRFN_REP_TESTLOG_RATING_T	GRFN_REP_CHAR60	CHAR	60	0	Testlog Rating
65	TL_RATING_ICON	☐	GRFN_REP_TESTLOG_RATING_ICON	ICONNAME	CHAR	30	0	Testlog Rating Icon
66	TL_RETESTLOG_T	☐	GRFN_REP_TESTLOG_RETESTLOG_T	GRFN_REP_CHAR60	CHAR	60	0	Test log - Is Retest
67	TL_REVIEWER_T	☐	GRFN_REP_TESTLOG_REVIEWER_T	GRFN_REP_USER_NAME	CHAR	80	0	Test Log Reviewer
68	.INCLUDE	☐				0	0
69	.INCLUDE	☐				0	0	Test log reporting structure - texts
70	TL_T	☐	GRFN_REP_TESTLOG_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Log
71	TL_RESULT	☐	GRFN_REP_TESTLOG_RESULT		STRG	0	0	Comment

History

Last changed by/on	SAP	20141106
SAP Release Created in	300