SAP ABAP Table GRFN_S_TL_ATTR_I (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_I	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_EXCEPTION	☐	GRFN_REP_TESTLOG_EXCEPTION	GRFN_REP_TESTLOG_EXCEPTION	CHAR	1	0	Test Result
2	TL_TESTER	☐	GRFN_REP_TESTLOG_TESTER	GRFN_REP_RESP_USER	CHAR	12	0	Test Log Tester
3	TL_TTECH	☐	GRFN_REP_TESTLOG_TTECH	GRFN_ATTRVALUE	CHAR	10	0	Test Log Testing Technique
4	TL_TEST_DATE	☐	GRFN_REP_TESTLOG_TEST_DATE	DATUM	DATS	8	0	Test Log Test Date
5	TL_DUE_DATE	☐	GRFN_REP_TESTLOG_DUE_DATE	DATUM	DATS	8	0	Test Log Due Date
6	TL_TEST_PLAN	☐	GRFN_REP_TESTLOG_TEST_PLAN	NUMC08	NUMC	8	0	Test Log Test Plan
7	TL_TFRAME	☐	GRFN_REP_TESTLOG_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Test Log Timeframe ID
8	TL_TFRAME_YEAR	☐	GRFN_REP_TESTLOG_TF_YEAR		CHAR	4	0	Test Log Time Frame Year
9	TL_CF_TFRAME	☐	GRFN_REP_TESTLOG_CF_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Test Log Timeframe Before Carryforward ID
10	TL_CF_YEAR	☐	GRFN_REP_TESTLOG_CF_YEAR		CHAR	4	0	Test Log Timeframe Before Carryforward (Year)
11	TL_STATUS	☐	GRFN_REP_TESTLOG_STATUS	CRM_J_STATUS	CHAR	5	0	Test Log Status ID
12	TL_CF_STATUS	☐	GRFN_REP_TESTLOG_CF_STATUS	GRFN_REP_CF_STATUS	CHAR	1	0	Test Log Carryforward Status ID
13	TL_RE	☐	GRFN_REP_TESTLOG_REGULATION_ID	NUMC08	NUMC	8	0	Test log regulation ID
14	TL_CATEGORY	☐	GRFN_REP_TESTLOG_CATEGORY	CHAR4	CHAR	4	0	Test log category
15	TL_RATING	☐	GRPC_REP_TESTLOG_RATING	GRFN_AS_RATING	CHAR	1	0	Testlog Rating ID
16	TL_TF_BEGDA	☐	GRFN_REP_TESTLOG_TF_BEGDA	DATUM	DATS	8	0	Test log time frame begin date
17	TL_TF_ENDDA	☐	GRFN_REP_TESTLOG_TF_ENDDA	DATUM	DATS	8	0	Test log time frame end date
18	TL_TEST_METH	☐	GRFN_REP_TESTLOG_TEST_METHOD	GRRN_REP_TESTING_METHOD	CHAR	1	0	Test log test method ID
19	TL_TEST_AUTOM	☐	GRFN_REP_TESTLOG_TEST_AUTOM		CHAR	10	0	Test log test automation ID
20	TL_VAL_DATE	☐	GRFN_REP_TESTLOG_VAL_DATE	DATUM	DATS	8	0	Test log validation date
21	TL_VAL_USER	☐	GRFN_REP_TESTLOG_VAL_USER	GRFN_REP_RESP_USER	CHAR	12	0	Test log validated by ID
22	TL_EXT_SYSTEM	☐	GRFN_REP_TESTLOG_EXT_SYSTEM	GRFN_REP_EXT_SYSTEM	CHAR	40	0	Test log external system
23	TL_EXT_TESTER	☐	GRFN_REP_TESTLOG_EXT_TESTER	GRFN_REP_EXT_TESTER	CHAR	40	0	Test log external tester
24	TL_TEST_OWNER	☐	GRFN_REP_TESTLOG_TEST_OWNER	XUBNAME	CHAR	12	0	Test Owner	*
25	TL_CLOSE_USER	☐	GRFN_REP_TESTLOG_CLOSE_USER	GRFN_REP_RESP_USER	CHAR	12	0	Test log closed by ID
26	TL_CLOSE_AT	☐	GRFN_REP_TESTLOG_CLOSE_AT		DATS	8	0	Test Log Closed On (Date)
27	TL_CLOSE_AT_TM	☐	GRFN_REP_TESTLOG_CLOSE_AT_TM		TIMS	6	0	Test Log Closed On (Time)
28	TL_CREATED_ON	☐	GRFN_REP_TESTLOG_CREATED_ON		DATS	8	0	Test Log Created On (Date)
29	TL_CREATED_ON_TM	☐	GRFN_REP_TESTLOG_CREATED_ON_TM		TIMS	6	0	Test Log Created On (Time)
30	TL_CHANGED_ON	☐	GRFN_REP_TESTLOG_CHANGED_ON		DATS	8	0	Test Log Changed On (Date)
31	TL_CHANGED_ON_TM	☐	GRFN_REP_TESTLOG_CHANGED_ON_TM		TIMS	6	0	Test Log Changed On (Time)
32	TL_SCRIPTCATG	☐	GRFN_REP_TESTLOG_SCRIPTCATG	CHAR30	CHAR	30	0	Script Category(Obsolete)
33	TL_SCRIPTTYPE	☐	GRFN_REP_TESTLOG_SCRIPTTYPE	CHAR20	CHAR	20	0	Script Type(Obsolete)
34	TL_DEFICIENCY	☐	GRFN_REP_TESTLOG_DEFICIENCY	GRPC_DEFTYPE	CHAR	5	0	Overall Deficiency Rating(Obsolete)	*
35	TL_TASKPLAN	☐	GRFN_REP_TESTLOG_TASKPLAN	GRFN_REP_TEXT_100	CHAR	100	0	Test Log Task Plan Name
36	TL_RETESTLOG	☐	GRFN_REP_TESTLOG_RETESTLOG	GRFN_BOOLEAN	CHAR	1	0	Test log - Is Retest ID
37	TL_REVIEWER	☐	GRFN_REP_TESTLOG_REVIEWER	XUBNAME	CHAR	12	0	Test Log Reviewer ID	*
38	.INCLUDE	☐				0	0

History

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