Field name Field type (M/O) Values

Name M
Start date O date
End date O date
Release ID O system generated
Description O
Field name Field type (M/O) Values
Name M
Start date O date
End date O date
Cycle ID O system generated
Description O
Field name Field type (M/O) Values
Name M
Requirement type M Folder
Author M
Creation date O date - system generated
Creation time O time - system generated
Modified O date - system generated
Priority O
Product O
Req ID O system generated
Reviewed O
Target Cycle O
Target Release O
Version number O
Description O
Comments O

Other fields
Business risk O
Comments

Default value to be defined (tdadmin?)

EUS RAVE PLACE

Field name Field type (M/O) Values
Name M
Out Bound Req M
Report Currency O
Report Language O
Report Type O
Requirement No O
Business, Folder, Functional,
Requirement Type M Group, Testing, Undefined
Storage Data O
Author M
Creation date O date
Creation time O time
Modified O system generated
Old Type (obsolete) O
Priority O
Product O
Req ID O system generated
Reviewed O
Target Cycle O
Target Release O
Version number O system generated
Description O
Comments O
External ID O

Other fields
Business risk O
Direct Cover Status O system generated?
Functional Reference ID M
Business Requirement ID M
Req Status O
Coding Block O Y/N
Entities O
GFIS Table O
Location O
Process Req Type O
Procduct Type O
System O
System context O
Comments

Change of available fields depending on choice

EUS RAVE PLACE, 3DMatch, MOAR

EUS RAVE PLACE, 3DMatch, AcSEquities, PVPostingsAutomation
SPM
SPM
SPM
PVPostingsAutomation
PVPostingsAutomation
PVPostingsAutomation
PVPostingsAutomation
PVPostingsAutomation
PVPostingsAutomation
PVPostingsAutomation
PVPostingsAutomation
Field name Field type (M/O) Values
Test Name M
Test Priority O
Review Status O
Design, Ready for Review, Signed off, Review not needed
Creation date O date - system generated
Designer O
Region O
Overall Status O
PM Review Status O
Prod Line Review Status O
Test ID O system generated
Functional Area O
Version Number O system generated
Description O
Comments O
Information Level O
Test Case Duration O
Test Case Type O Manual, QTP auto
Test Type O Regression, Functional, Performance

Other fields
Business risk O
Automation priority O
Functional Reference O
BRD Reference M
Stage M
Release M
Sign-off O
Sign-off date O
Tester O
N/A O
Test Analyst M
Project M
Comments

Only existing in PVs project (M)

EUS RAVE PLACE

EUS RAVE PLACE
SPM
3DMatch
3DMatch, MOAR
3DMatch, MOAR
3DMatch, MOAR
3DMatch
3DMatch, MOAR
3DMatch, MOAR
MOAR
MOAR
Field name Field type (M/O) Values Comments
Step Name M
Description M
Expected Result O
Test Pre-condition O
Test Duration (in mins) O
Remarks O
Preparation Time Spent (in mins) O
Issue Resolution time (in mins) O
Data O

Other fields
Remarks O PVPostingsAutomation
Field name Field type (M/O) Values
TestSet Name M
Baseline O
Close Date O date
Cycle ID O
ITG Request Id O
Open Date O date - system generated
Status O Open/Close
Target Cycle O system generated
Description O
Field name Field type (M/O) Values
Summary M
Assigned To M
Change Type M
Detected By M
Detected in Cycle M
Detected in Release M
Detected on Date M date
JIRA ID M
Priority M 1-Low, 2-Medium, 3-High, 4-Critical, 5-Showstopper
Project M
RFC Type M
Root Cause M

Technical (AUT), Technical (other apps), Documentation

issue, Cosmetic, Test environment, Test data, User or test
script, Not reproducible, Change Request, Duplicate
Severity M 1-Low, 2-Medium, 3-High, 4-Critical, 5-Showstopper
SLA M
New, Open, Closed, Fixed, Reopen, Rejected, Pending
Status M Retest
Actual Fix Time (Days) O
Analysis O
Assignment Group O
Closed in Version O
Closing Date O date
Component O
dbSymphony ID O
Detected in Version O
Estimated Fix Time (Days) O
GIMS ID O
Impacted Region O
Modified O system generated
Objects Impacted O
Phase O
Planned Closing Version O
Possible Production Risk O
Application O
Reproducible O
Resolution Summary O
Subject O
Target Cycle O
Target Release O
Test Area O
Description O
Comments O
External ID O

Other fields
Subject M
Fix Date O
Retest Date O
Old Status O
Release M Is it target release?
Target Fix Date O
Comments

Default value to be defined (tdadmin?)

Default value to be defined (tdadmin?)

Default value to be defined (tdadmin?)

Default value to be defined

Default value to be defined (current QC project name?)

Default value to be defined

Default value to be defined
SPM, 3DMatch, MOAR
SPM
SPM
3DMatch
3DMatch, MOAR
MOAR
Field name Field type (M/O) Values
Name M
Type M
Created by O
Creation date O date
Resource ID O
Version number O
User Group Name Requirements Test Plan Test Lab Defects
Viewer Read Read Read Read
BA/Tester Write Write Write Write
Test Manager Write/Delete Write/Delete Write/Delete Write/Delete
Defect Manager Read Read Read Write
Developers Read Write Write Write
TDAdmin All All All All