Report Name

Enabling Technology

Date Author Approver Reviewer Version

GE Confidential GE Internal
 Change Description

GE Confidential GE Internal
 INDEX
Sr. No. ITEM
1 Field Mapping
2 Report Layout
3 Test Cases
4 SQL Queries
5 Performance Statistics

GE Confidential GE Internal
Report Title
Long Description
Reference Index (Completed by IM)
Sample Report Layout enclosed (Y or N)
Frequency
Report Type
Business Owner
Data Mart or Operational Database

Report Descriptions
Number

GE Internal
GE Internal
FILTERS

GE Internal
Prompts

GE Internal
Fields, Column Name Field viewable (Y or N)

GE Internal
GE Internal
GE Internal
GE Internal
Calculations

GE Internal
GE Internal
GE Internal
GE Internal
Source Table Source Field Name

GE Internal
GE Internal
GE Internal
GE Internal
Query Subject Query Item

GE Internal
GE Internal
GE Internal
GE Internal
Account Request Detail
Package Name
Model Name

Report Pages
Page Name Object Type Layout Property Title Layout Property Value

Conditional Variables
Variable Name Variable Expression Comments
Type

GE Internal
 Layout Property Value

Variables
Comments

GE Internal
GE Internal
 Account Request Detail (Non Real Ti

GE Internal
st Detail (Non Real Time)

GE Internal
GE Internal
 Report Test Cases & Log
Sr. No. Functional Test Case
Requirement
Ref.

GE Confidential GE Internal
og
Pass/Fail Report Data(count) SQL Data(Count) Tested By Comments

GE Confidential GE Internal
 Remarks Report
Attachme DB
nt Attachment DB Query

GE Confidential GE Internal
 Joins

Queries

GE Confidential GE Internal
GE Confidential GE Internal
GE Confidential GE Internal
GE Confidential GE Internal
 Performance Statistics

Development
Sr. No. Metric Name Record Date Rule Actual

QA
Sr. No. Metric Name Record Date Rule Actual

Production
Sr. No. Metric Name Record Date Rule Actual

Explain Plan(s) Report SQL

GE Confidential GE Internal
 Remarks

Remarks

Remarks

ort SQL

GE Confidential GE Internal