SAP ABAP Table GRPC_S_CASETL (Test log)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_ASSESSMENT_ISSUE_PLAN (Package) Assessment/Issue/Remediation Plan

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_CASETL	Table Relationship Diagram
Short Description	Test log

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	Date of the Assessment or of the Test
2	DATE_BEGIN	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
3	DATE_END	☐	ENDDATUM	DATUM	DATS	8	0	End Date
4	TIMEFRAME	☐	GRPC_TIMEFRAME	GRPC_ATTRVALUE	CHAR	10	0	Timeframe
5	TF_YEAR	☐	GRPC_YEAR		CHAR	4	0	Year
6	REGULATION	☐	GRFN_OBJECT_ID	NUM08	NUMC	8	0	Object ID
7	TESTER_NUMB	☐	GRPC_TESTER	GRPC_TESTER	NUMC	2	0	Tester
8	TESTING_DATE	☐	GRPC_TESTING_DATE		DATS	8	0	Test Date
9	TESTING_METHOD	☐	GRPC_TESTING_METHOD	GRPC_TESTING_METHOD	CHAR	1	0	Testing Method
10	TESTING_TEC	☐	GRPC_CNTR_TESTING_TECHNIQUE	GRPC_CNTR_TESTING_TECHNIQUE	CHAR	10	0	Testing Technique
11	TEST_EXCEPTION	☐	GRPC_EXCEPTION	GRPC_EXCEPTION	CHAR	1	0	Test Log: Exception
12	TESTING_RATING	☐	GRPC_AS_RATING	GRPC_AS_RATING	CHAR	1	0	Rating
13	TEST_AUTOMATION	☐	GRPC_CNTR_TEST_AUTOMATION		CHAR	10	0	Test Automation (ID)
14	.INCLU-DLL	☐				0	0	Delegation Information
15	MAIN_USERDLL	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
16	TIMESTAMPDLL	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
17	VALIDATED_BY_UN	☐	GRPC_VALIDATED_BY_UN	UNAME	CHAR	12	0	Person Validating
18	VALIDATION_DATE	☐	GRPC_VALIDATION_DATE	DATUM	DATS	8	0	Validation Date
19	.INCLU-DLV	☐				0	0	Delegation Information
20	MAIN_USERDLV	☐	GRPC_DL_MAIN_USER	XUBNAME	CHAR	12	0	User Replaced by Delegate	*
21	TIMESTAMPDLV	☐	GRPC_DL_TIME_STAMP	SCMG_TIMESTAMP	DEC	15	0	Time Stamp Denoting When Delegate Performs Action
22	CF_STATUS	☐	GRPC_CF_STATUS	GRPC_CF_STATUS	CHAR	1	0	Carry Forward Status
23	RETESTLOG	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
24	EXT_SYSTEM	☐	GRPC_EXT_SYSTEM	GRPC_EXT_SYSTEM	CHAR	40	0	External System
25	EXT_TESTER	☐	GRPC_EXT_TESTER	GRPC_EXT_TESTER	CHAR	40	0	External Tester
26	TESTPLAN	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
27	PLANNED_BY	☐	SCMG_CREATE_USER	XUBNAME	CHAR	12	0	Created By	*
28	DUE_DATE	☐	GRPC_DUE_DATE	DATUM	DATS	8	0	Due Date
29	OWNER	☐	SCMG_OWNER	XUBNAME	CHAR	12	0	Owner	*
30	.INCLUDE	☐				0	0

History

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