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ZTAUDIT Details

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abapdev1.1986
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18 views

ZTAUDIT Details

Uploaded by

abapdev1.1986
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Table Name ZTFIT_AUDIT_MAST

FIELD NAME FIELD DESCRIPTION


MANDT Client
AUDIT_UID 16 Byte UUID in 16 Bytes (Raw Format)
TRKORR Request/Task
DEVELOPER User Name
REVIEWER User Name
COMPLEXITY Audit Complexity
NEW_FLAG Checkbox
MAJOR_FLAG Checkbox
MINOR_FLAG Checkbox
NOTES Cost Variance Notes
ERDAT Date on which the record was created
ERZET Entry time
AENAM Name of person who changed object
AEDAT Date of Last Change
AEZET Time last change was made

Table Name ZTFIT_AUDIT_DETL


FIELD NAME FIELD DESCRIPTION
MANDT Client
AUDIT_UID 16 Byte UUID in 16 Bytes (Raw Format)
SCORE_UID 16 Byte UUID in 16 Bytes (Raw Format)
SCORE ABAP Dictionary: Two-Digit Numeric Field
PASS Checkbox
FAIL Checkbox
NA Checkbox

Report Output ZTAUDIT


FIELD NAME
TRANSPORT
OWNER
TASK OWNER
COMPLETE DATE
RELEASED DATE
DAYS TO Q
P25 DATE
DAYS TO P
SHORT DESCRIPTION
TOC
AUDIT
PASS
DATA ELEMENT DATA TYPE LENGTH
MANDT CLNT 3
SYSUUID_X16 RAW 16
TRKORR CHAR 20
USNAM CHAR 12
USNAM CHAR 12
ZCOMPLEXITY CHAR 12
XFELD CHAR 1
XFELD CHAR 1
XFELD CHAR 1
ZPCNOTES STRING 0
ERDAT DATS 8
ERZET TIMS 6
AENAM CHAR 12
AEDAT DATS 8
AEZET TIMS 6

DATA ELEMENT DATA TYPE LENGTH


MANDT CLNT 3
SYSUUID_X16 RAW 16
SYSUUID_X16 RAW 16
NUM02 NUMC 2
XFELD CHAR 1
XFELD CHAR 1
XFELD CHAR 1
TDD Coverage
Scope
1> Average number of new objects which are created in each system

2> ATC code coverage for each of the objects

3> How did we progress in achieving more code coverage over period of time
Sr No. Task Description

Enhancement - Additional Changes to be done in the


ZTAUDIT code review screen by adding table control
having Code Coverage threshold(0 - 100), ZTAUDIT
STEP 1
custom table also to be accomodated with new
changes to hold the Code covergae input values from
the form.

New Custom table Design to be prepared and


STEP 2
finalized

STEP 3 New Custom table Creation for KPI Dash Board.

ZT AUDIT Program to be enhaced to save generated


STEP 4
output data into new custom table created in STEP 2

Custom Analytical View(CDS) to be created for the


STEP 5 KPI Dashboard by utlizing New Custom table created
in STEP 2.

KPI Dashboard Tile Configuration for Analytical view


STEP 6
created in STEP 4
Task Owner Status ETA

Sumesh/Rakesh Done

Devendra/Sivasakthi/Sumesh Completed

Sivasakthi In Progress

Sivasakthi In Progress

Sivasakthi In Progress

Sivasakthi/Sumesh To be Started
FIELD NAME DESCRIPTION DATA TYPE/DATA ELEMENT LENGTH
MANDT Client MANDT 3
TRKORR Request/Task TRKORR 20
PGMID Program ID in Requests and Tasks PGMID 4
OBJECT_TYPE Object Type TROBJTYPE 4
OBJ_NAME Object Name TROBJ_NAME 120
CODE_COVERAGE Code Covergae CHAR 3
8
ERDAT Date On Which record was created ERDAT
12
USER User Name AENAM

Key Fields
Fields for KPI Calculation
DUMMY VALUE Comments
100
D25K912516
R3TR
DDLS
ZI_FAR_SOLDTO We are getting Number of Custom Objects
100 Code coverage for each Objects then with the combination
18/01/2024 of date Average of Code Covergae for period of time

SUMESHG
Version Log

Object Name Code Coverage


XYZ 60% Drop Down with multipe options
ABC 80%
Radio Buttons Service play book entry
Radio Buttons TSPROD updated with technical document
Radio Buttons ATC code coverage
Radio Buttons Test Driven development/ABAP Units

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