SAP Table - GRPCRTAPAHI

SAP TableGRPCRTAPAHI
DescriptionGRPCRTA Parameter History place holder
Table TypeTRANSP
Delivery ClassL
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls -Automated Controls

SAP Process Controls -Automated Controls Tables

TableDescriptionModule
GRPCRTA_HRDAT1PC HR control data for infotype 0014 and 0015GRC-PCE
GRPCRTA_GRPCSNAPGRC Change Log: Capture snapshot of change logGRC-PCE
GRPCRTA_HRDA0045PC HR control data for infotype 0045 - LoanGRC-PCE
GRPCRTA_HRDA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)GRC-PCE
GRPCRTA_HRDAT2PC HR control data for infotype 0014 and 0015GRC-PCE
GRPCRTA_HRDA0078PC HR control data for infotype 0078 - Loan PaymentsGRC-PCE
GRPCRTA_HDRSNAPGRC First Run Date & Last Run Date for Change LogGRC-PCE
GRPCRTA_CTRLDEFControl DefinitionGRC-PCE
GRPCRTA_TSNAPChange log : Capture snapshot of change logGRC-PCE
GRPCRTA_TSCRTBLChange log : Script->Table relationshipGRC-PCE

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