SAP ABAP Table GRFNDMTL (DataMart: Test Log)

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	TRANSP	Transparent table
Transparent table	GRFNDMTL	Table Relationship Diagram
Short Description	DataMart: Test Log

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	SNAPSHOT_ID	☑	GRFN_DM_SNAPSHOT_ID	SYSUUID_C	CHAR	32	0	Datamart - Snapshot ID
3	OBJECT_ID	☑	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
4	TL_GUID	☐	GRFN_REP_TESTLOG	SYSUUID_C	CHAR	32	0	Test Log ID
5	.INCLUDE	☐				0	0	Test Log Reporting Attributes
6	TL_EXCEPTION	☐	GRFN_REP_TESTLOG_EXCEPTION	GRFN_REP_TESTLOG_EXCEPTION	CHAR	1	0	Test Result
7	TL_TESTER	☐	GRFN_REP_TESTLOG_TESTER	GRFN_REP_RESP_USER	CHAR	12	0	Test Log Tester
8	TL_TTECH	☐	GRFN_REP_TESTLOG_TTECH	GRFN_ATTRVALUE	CHAR	10	0	Test Log Testing Technique
9	TL_TEST_DATE	☐	GRFN_REP_TESTLOG_TEST_DATE	DATUM	DATS	8	0	Test Log Test Date
10	TL_DUE_DATE	☐	GRFN_REP_TESTLOG_DUE_DATE	DATUM	DATS	8	0	Test Log Due Date
11	TL_TEST_PLAN	☐	GRFN_REP_TESTLOG_TEST_PLAN	NUMC08	NUMC	8	0	Test Log Test Plan
12	TL_TFRAME	☐	GRFN_REP_TESTLOG_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Test Log Timeframe ID
13	TL_TFRAME_YEAR	☐	GRFN_REP_TESTLOG_TF_YEAR		CHAR	4	0	Test Log Time Frame Year
14	TL_CF_TFRAME	☐	GRFN_REP_TESTLOG_CF_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Test Log Timeframe Before Carryforward ID
15	TL_CF_YEAR	☐	GRFN_REP_TESTLOG_CF_YEAR		CHAR	4	0	Test Log Timeframe Before Carryforward (Year)
16	TL_STATUS	☐	GRFN_REP_TESTLOG_STATUS	CRM_J_STATUS	CHAR	5	0	Test Log Status ID
17	TL_CF_STATUS	☐	GRFN_REP_TESTLOG_CF_STATUS	GRFN_REP_CF_STATUS	CHAR	1	0	Test Log Carryforward Status ID
18	TL_RE	☐	GRFN_REP_TESTLOG_REGULATION_ID	NUMC08	NUMC	8	0	Test log regulation ID
19	TL_CATEGORY	☐	GRFN_REP_TESTLOG_CATEGORY	CHAR4	CHAR	4	0	Test log category
20	TL_RATING	☐	GRPC_REP_TESTLOG_RATING	GRFN_AS_RATING	CHAR	1	0	Testlog Rating ID
21	TL_TF_BEGDA	☐	GRFN_REP_TESTLOG_TF_BEGDA	DATUM	DATS	8	0	Test log time frame begin date
22	TL_TF_ENDDA	☐	GRFN_REP_TESTLOG_TF_ENDDA	DATUM	DATS	8	0	Test log time frame end date
23	TL_TEST_METH	☐	GRFN_REP_TESTLOG_TEST_METHOD	GRRN_REP_TESTING_METHOD	CHAR	1	0	Test log test method ID
24	TL_TEST_AUTOM	☐	GRFN_REP_TESTLOG_TEST_AUTOM		CHAR	10	0	Test log test automation ID
25	TL_VAL_DATE	☐	GRFN_REP_TESTLOG_VAL_DATE	DATUM	DATS	8	0	Test log validation date
26	TL_VAL_USER	☐	GRFN_REP_TESTLOG_VAL_USER	GRFN_REP_RESP_USER	CHAR	12	0	Test log validated by ID
27	TL_EXT_SYSTEM	☐	GRFN_REP_TESTLOG_EXT_SYSTEM	GRFN_REP_EXT_SYSTEM	CHAR	40	0	Test log external system
28	TL_EXT_TESTER	☐	GRFN_REP_TESTLOG_EXT_TESTER	GRFN_REP_EXT_TESTER	CHAR	40	0	Test log external tester
29	TL_TEST_OWNER	☐	GRFN_REP_TESTLOG_TEST_OWNER	XUBNAME	CHAR	12	0	Test Owner	*
30	TL_CLOSE_USER	☐	GRFN_REP_TESTLOG_CLOSE_USER	GRFN_REP_RESP_USER	CHAR	12	0	Test log closed by ID
31	TL_CLOSE_AT	☐	GRFN_REP_TESTLOG_CLOSE_AT		DATS	8	0	Test Log Closed On (Date)
32	TL_CLOSE_AT_TM	☐	GRFN_REP_TESTLOG_CLOSE_AT_TM		TIMS	6	0	Test Log Closed On (Time)
33	TL_CREATED_ON	☐	GRFN_REP_TESTLOG_CREATED_ON		DATS	8	0	Test Log Created On (Date)
34	TL_CREATED_ON_TM	☐	GRFN_REP_TESTLOG_CREATED_ON_TM		TIMS	6	0	Test Log Created On (Time)
35	TL_CHANGED_ON	☐	GRFN_REP_TESTLOG_CHANGED_ON		DATS	8	0	Test Log Changed On (Date)
36	TL_CHANGED_ON_TM	☐	GRFN_REP_TESTLOG_CHANGED_ON_TM		TIMS	6	0	Test Log Changed On (Time)
37	TL_SCRIPTCATG	☐	GRFN_REP_TESTLOG_SCRIPTCATG	CHAR30	CHAR	30	0	Script Category(Obsolete)
38	TL_SCRIPTTYPE	☐	GRFN_REP_TESTLOG_SCRIPTTYPE	CHAR20	CHAR	20	0	Script Type(Obsolete)
39	TL_DEFICIENCY	☐	GRFN_REP_TESTLOG_DEFICIENCY	GRPC_DEFTYPE	CHAR	5	0	Overall Deficiency Rating(Obsolete)	*
40	TL_TASKPLAN	☐	GRFN_REP_TESTLOG_TASKPLAN	GRFN_REP_TEXT_100	CHAR	100	0	Test Log Task Plan Name
41	TL_RETESTLOG	☐	GRFN_REP_TESTLOG_RETESTLOG	GRFN_BOOLEAN	CHAR	1	0	Test log - Is Retest ID
42	TL_REVIEWER	☐	GRFN_REP_TESTLOG_REVIEWER	XUBNAME	CHAR	12	0	Test Log Reviewer ID	*
43	.INCLUDE	☐				0	0

History

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