SAP Process Controls -Automated Controls (GRC-PCE) Tables

TableDescriptionModule
GRPCRTAPAHIGRPCRTA Parameter History place holderGRC-PCE
GRPCRTA_TJOBSScheduler Watch ListGRC-PCE
GRPCRTA_TSNAPChange log : Capture snapshot of change logGRC-PCE
GRPCRTA_HRDAT1PC HR control data for infotype 0014 and 0015GRC-PCE
GRPCRTA_HRDAT2PC HR control data for infotype 0014 and 0015GRC-PCE
GRPCRTA_TABLOGGRPCRTA Change log migration table logGRC-PCE
GRPCRTA_TCHDATFirst Run Date & Last Run Date for Change LogGRC-PCE
GRPCRTA_TCHLOGChange log : Changed dataGRC-PCE
GRPCRTA_CTRLDEFControl DefinitionGRC-PCE
GRPCRTA_HDRSNAPGRC First Run Date & Last Run Date for Change LogGRC-PCE
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