SAP ABAP Table GRPC_ESA_S_MC_TESTLOG (Obsolete: PC ESA RFC Assessment Details)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_RFC (Package) RFC's for PC2.5

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_ESA_S_MC_TESTLOG	Table Relationship Diagram
Short Description	Obsolete: PC ESA RFC Assessment Details

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	ORGUNIT	☐	GRPC_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
2	ORGUNIT_T	☐	GRPC_REP_ORGUNIT_TEXT	GRPC_TEXT	CHAR	100	0	Organization
3	PRGROUP	☐	GRPC_REP_PRGROUP_ID	NUMC08	NUMC	8	0	Process Group ID
4	PRGROUP_T	☐	GRPC_REP_PRGROUP_TEXT	GRPC_TEXT	CHAR	100	0	Process
5	MCGROUP	☐	GRPC_REP_MCGROUP_ID	NUMC08	NUMC	8	0	Indirect Entity-Level Control Group ID
6	MCGROUP_T	☐	GRPC_REP_MCGROUP_TEXT	GRPC_TEXT	CHAR	100	0	Indirect Entity-Level Control Group
7	MCONTROL	☐	GRPC_REP_MCONTROL_ID	NUMC08	NUMC	8	0	Indirect Entity-Level Control ID
8	MCONTROL_T	☐	GRPC_REP_MCONTROL_TEXT	GRPC_TEXT	CHAR	100	0	Indirect Entity-Level Control
9	TESTLOG	☐	GRPC_CASE_ID	SYSUUID_C	CHAR	32	0	Case ID
10	RATING	☐	GRPC_AS_RATING	GRPC_AS_RATING	CHAR	1	0	Rating
11	RATING_T	☐	GRPC_AS_RATING_TEXT		STRG	0	0	PC: Text for Rating
12	TESTLOG_COMMENT	☐	GRPC_COMMENT		STRG	0	0	Comment
13	TESTING_DATE	☐	GRPC_TESTING_DATE		DATS	8	0	Test Date
14	MC_DESCR	☐	GRPC_MCONTROL_LTEXT	GRPC_MCONTROL_LTEXT	STRG	0	0	Description (Long Text)
15	MC_TEST_DESCR	☐	GRPC_MCONTROL_ASS_TEXT	GRPC_MCONTROL_ASS_TEXT	STRG	0	0	Assessment Description
16	NO_OF_ISSUES	☐	GRPC_CNTR_NO_OF_ISSUES	INT4	INT4	10	0	Number of Issues
17	TESTLOG_T	☐	GRPC_AS_TITLE	TEXT80	CHAR	80	0	Assessment: Title
18	TESTLOG_STATUS	☐	GRPC_CASE_STATUS	GRPC_CASE_STATUS	CHAR	5	0	System Status
19	TESTLOG_STATUS_T	☐	GRPC_CASE_STATUS_T	GRPC_TEXT	CHAR	100	0	Status of Case: Name
20	CF_STATUS	☐	GRPC_CF_STATUS	GRPC_CF_STATUS	CHAR	1	0	Carry Forward Status
21	CF_STATUS_T	☐	GRPC_CF_STATUS_T	GRPC_TEXT	CHAR	100	0	Carryforward Status: Name
22	CREATE_TIME	☐	SCMG_CHANGE_TIME	SCMG_TIMESTAMP	DEC	15	0	Last Changed On
23	NO_ATTACHMENTS	☐	GRPC_NO_ATTACHMENTS	INT4	INT4	10	0	Number of Documents and Links
24	TESTER_NUMB	☐	GRPC_TESTER	GRPC_TESTER	NUMC	2	0	Tester
25	TESTER_NAME	☐	GRPC_UI_PERSON_TEXT	GRPC_TEXT	CHAR	100	0	Role Assignment: Person

History

Last changed by/on	SAP	20141106
SAP Release Created in	250