SAP ABAP Table GRPC_DS_S_TESTLOG (Datasheet Control testing result)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_REPORTING (Package) Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_DS_S_TESTLOG	Table Relationship Diagram
Short Description	Datasheet Control testing result

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	Texts for Hieararchy
2	NODE	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
3	NODE_T	☐	GRFN_REP_TREE_TEXT	GRFN_TEXT	CHAR	100	0	Hierarchy
4	NODETYPE	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
5	NODETYPE_T	☐	GRFN_REP_NODETYPE_TEXT	GRFN_TEXT	CHAR	100	0	Object Type
6	NODETYPE_ICON	☐	GRFN_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
7	.INCLUDE	☐				0	0	Common hierarchy header
8	OBJECT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
9	PARENT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
10	IS_EXPANDED	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
11	IS_LEAF	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
12	TREE_LEVEL	☐	GRFN_REP_TREE_LEVEL	INT4	INT4	10	0	Tree Level
13	.INCLUDE	☐				0	0	Test Log Reporting Attributes
14	TL_TFRAME_T	☐	GRFN_REP_TESTLOG_TIMEFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Log Timeframe
15	TL_CF_TFRAME_T	☐	GRFN_REP_TESTLOG_CF_TIMEFR_T	GRFN_REP_TEXT_40	CHAR	40	0	Test Log Timeframe Before Carryforward
16	TL_STATUS_T	☐	GRFN_REP_TESTLOG_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Test Log Status
17	TL_CF_STATUS_T	☐	GRFN_REP_TESTLOG_CF_STATUS_T	GRFN_REP_CF_STATUS_T	CHAR	60	0	Test Log Carryforward Status
18	TL_TEST_METH_T	☐	GRFN_REP_TESTLOG_TEST_METHOD_T	GRFN_REP_CHAR60	CHAR	60	0	Test log testing method
19	TL_TEST_AUTOM_T	☐	GRFN_REP_TESTLOG_TEST_AUTOM_T	CHAR100	CHAR	100	0	Test log test automation
20	TL_VAL_USER_T	☐	GRFN_REP_TESTLOG_VAL_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Test log validate by
21	TL_TESTER_T	☐	GRFN_REP_TESTLOG_TUNAME	GRFN_REP_USER_NAME	CHAR	80	0	Test Log: Tester User Name
22	TL_TEST_OWNER_T	☐	GRFN_REP_TESTLOG_TEST_OWNER_T	GRFN_REP_USER_NAME	CHAR	80	0	Test owner name
23	TL_CLOSE_USER_T	☐	GRFN_REP_TESTLOG_CLOSE_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Test log closed by
24	TL_SCRIPTCATG_T	☐	GRFN_REP_TESTLOG_SCRIPTCATG_T	DDTEXT	CHAR	60	0	Script Category(Obsolete)
25	TL_SCRIPTTYPE_T	☐	GRFN_REP_TESTLOG_SCRIPTTYPE_T	DDTEXT	CHAR	60	0	Script Type(Obsolete)
26	TL_DEFICIENCY_T	☐	GRFN_REP_TESTLOG_DEFICIENCY_T	TEXT40	CHAR	40	0	Overall Deficiency Rating(Obsolete)
27	TL_EXCEPTION_T	☐	GRFN_REP_TESTLOG_EXCEPTION_T	GRFN_REP_CHAR60	CHAR	60	0	Test Result
28	TL_RE_T	☐	GRFN_REP_TESTLOG_REGUL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Test log source regulation (text)
29	TL_CATEGORY_T	☐	GRFN_REP_TESTLOG_CATEGORY_TEXT	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Test log category text
30	TL_RATING_T	☐	GRFN_REP_TESTLOG_RATING_T	GRFN_REP_CHAR60	CHAR	60	0	Testlog Rating
31	TL_RATING_ICON	☐	GRFN_REP_TESTLOG_RATING_ICON	ICONNAME	CHAR	30	0	Testlog Rating Icon
32	TL_RETESTLOG_T	☐	GRFN_REP_TESTLOG_RETESTLOG_T	GRFN_REP_CHAR60	CHAR	60	0	Test log - Is Retest
33	TL_REVIEWER_T	☐	GRFN_REP_TESTLOG_REVIEWER_T	GRFN_REP_USER_NAME	CHAR	80	0	Test Log Reviewer
34	.INCLUDE	☐				0	0
35	.INCLUDE	☐				0	0	Test Log Reporting Attributes
36	TL_TPROC	☐	GRFN_REP_TESTLOG_TPROC		STRG	0	0	Description
37	TL_VAL_COMM	☐	GRFN_REP_TESTLOG_VAL_COMM		STRG	0	0	Test log validation comment
38	TL_EXCEPTION_LVL	☐	GRFN_REP_TESTLOG_EXCEPTION_LVL	GRFN_TEXT	CHAR	100	0	Exception level
39	TL_RECIPIENTS_ID	☐	GRFN_REP_TL_WF_RECIPIENT_ID		STRG	0	0	Test Log Workflow Recipients ID
40	TL_RECIPIENTS	☐	GRFN_REP_TL_WF_RECIPIENT		STRG	0	0	Test Log Workflow Recipients
41	.INCLUDE	☐				0	0	Test log reporting structure - texts
42	TL_T	☐	GRFN_REP_TESTLOG_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Log
43	TL_RESULT	☐	GRFN_REP_TESTLOG_RESULT		STRG	0	0	Comment
44	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
45	CASE_ID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
46	NAME	☐	SCMG_CASE_TITLE	TEXT80	CHAR	80	0	Case Title
47	DESCRIPTION	☐			STRG	0	0
48	TIMEFRAME	☐	GRPC_DS_TIMEFRAME		CHAR	40	0	Timeframe
49	RESULT_TL_T	☐			STRG	0	0
50	PERFORMED_BY	☐	GRPC_DS_FULLNAME		CHAR	120	0	Full name
51	PERFORMED_ON	☐	GRPC_TESTING_DATE		DATS	8	0	Test Date
52	COMMENT_TL	☐			STRG	0	0
53	REVIEWED_BY	☐	GRPC_DS_FULLNAME		CHAR	120	0	Full name
54	REVIEWED_ON	☐	GRPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
55	TEST_PLAN	☐	GRPC_DS_T_CONTROL_TEST_PLAN		TTYP	0	0
56	ISSUES	☐	GRPC_DS_T_ISSUES		TTYP	0	0
57	ATTACHMENTS	☐	GRPC_DS_T_ATTACHMENTS		TTYP	0	0
58	TL_GUID	☐	GRFN_REP_TESTLOG	SYSUUID_C	CHAR	32	0	Test Log ID
59	TL_EXCEPTION	☐	GRFN_REP_TESTLOG_EXCEPTION	GRFN_REP_TESTLOG_EXCEPTION	CHAR	1	0	Test Result
60	TL_TESTER	☐	GRFN_REP_TESTLOG_TESTER	GRFN_REP_RESP_USER	CHAR	12	0	Test Log Tester
61	TL_TTECH	☐	GRFN_REP_TESTLOG_TTECH	GRFN_ATTRVALUE	CHAR	10	0	Test Log Testing Technique
62	TL_TEST_DATE	☐	GRFN_REP_TESTLOG_TEST_DATE	DATUM	DATS	8	0	Test Log Test Date
63	TL_DUE_DATE	☐	GRFN_REP_TESTLOG_DUE_DATE	DATUM	DATS	8	0	Test Log Due Date
64	TL_TEST_TIME	☐	GRFN_REP_TESTLOG_TEST_TIME	TIMESTAMP	CHAR	14	0	Test Log Test Time
65	TL_TEST_PLAN	☐	GRFN_REP_TESTLOG_TEST_PLAN	NUMC08	NUMC	8	0	Test Log Test Plan
66	TL_TFRAME	☐	GRFN_REP_TESTLOG_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Test Log Timeframe ID
67	TL_TFRAME_YEAR	☐	GRFN_REP_TESTLOG_TF_YEAR		CHAR	4	0	Test Log Time Frame Year
68	TL_CF_TFRAME	☐	GRFN_REP_TESTLOG_CF_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Test Log Timeframe Before Carryforward ID
69	TL_CF_YEAR	☐	GRFN_REP_TESTLOG_CF_YEAR		CHAR	4	0	Test Log Timeframe Before Carryforward (Year)
70	TL_STATUS	☐	GRFN_REP_TESTLOG_STATUS	CRM_J_STATUS	CHAR	5	0	Test Log Status ID
71	TL_CF_STATUS	☐	GRFN_REP_TESTLOG_CF_STATUS	GRFN_REP_CF_STATUS	CHAR	1	0	Test Log Carryforward Status ID
72	TL_REGULATION	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
73	TL_CATEGORY	☐	GRFN_REP_TESTLOG_CATEGORY	CHAR4	CHAR	4	0	Test log category
74	TL_RATING	☐	GRPC_REP_TESTLOG_RATING	GRFN_AS_RATING	CHAR	1	0	Testlog Rating ID
75	TL_TF_BEGDA	☐	GRFN_REP_TESTLOG_TF_BEGDA	DATUM	DATS	8	0	Test log time frame begin date
76	TL_TF_ENDDA	☐	GRFN_REP_TESTLOG_TF_ENDDA	DATUM	DATS	8	0	Test log time frame end date
77	TL_TEST_METH	☐	GRFN_REP_TESTLOG_TEST_METHOD	GRRN_REP_TESTING_METHOD	CHAR	1	0	Test log test method ID
78	TL_TEST_AUTOM	☐	GRFN_REP_TESTLOG_TEST_AUTOM		CHAR	10	0	Test log test automation ID
79	TL_VAL_DATE	☐	GRFN_REP_TESTLOG_VAL_DATE	DATUM	DATS	8	0	Test log validation date
80	TL_VAL_USER	☐	GRFN_REP_TESTLOG_VAL_USER	GRFN_REP_RESP_USER	CHAR	12	0	Test log validated by ID
81	TL_EXT_SYSTEM	☐	GRFN_REP_TESTLOG_EXT_SYSTEM	GRFN_REP_EXT_SYSTEM	CHAR	40	0	Test log external system
82	TL_EXT_TESTER	☐	GRFN_REP_TESTLOG_EXT_TESTER	GRFN_REP_EXT_TESTER	CHAR	40	0	Test log external tester
83	TL_TEST_OWNER	☐	GRFN_REP_TESTLOG_TEST_OWNER	XUBNAME	CHAR	12	0	Test Owner	*
84	TL_CLOSE_USER	☐	GRFN_REP_TESTLOG_CLOSE_USER	GRFN_REP_RESP_USER	CHAR	12	0	Test log closed by ID
85	TL_CLOSE_AT	☐	GRFN_REP_TESTLOG_CLOSE_AT		DATS	8	0	Test Log Closed On (Date)
86	TL_SCRIPTCATG	☐	GRFN_REP_TESTLOG_SCRIPTCATG	CHAR30	CHAR	30	0	Script Category(Obsolete)
87	TL_SCRIPTTYPE	☐	GRFN_REP_TESTLOG_SCRIPTTYPE	CHAR20	CHAR	20	0	Script Type(Obsolete)
88	TL_DEFICIENCY	☐	GRFN_REP_TESTLOG_DEFICIENCY	GRPC_DEFTYPE	CHAR	5	0	Overall Deficiency Rating(Obsolete)	*

History

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