SAP Table - GRPCRTA_TCHLOG

SAP TableGRPCRTA_TCHLOG
DescriptionChange log : Changed data
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls -Automated Controls

SAP Process Controls -Automated Controls Tables

TableDescriptionModule
GRPCRTA_TCHDATFirst Run Date & Last Run Date for Change LogGRC-PCE
GRPCRTA_TABLOGGRPCRTA Change log migration table logGRC-PCE
GRPCRTA_GRPCSNAPGRC Change Log: Capture snapshot of change logGRC-PCE
GRPCRTA_CTRLDEFControl DefinitionGRC-PCE
GRPCRTA_HRDAT1PC HR control data for infotype 0014 and 0015GRC-PCE
GRPCRTA_HRDA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)GRC-PCE
GRPCRTA_HRDA0045PC HR control data for infotype 0045 - LoanGRC-PCE
GRPCRTA_HRDA0267PC HR control data for infotype 0267GRC-PCE
GRPCRTA_TJOBSScheduler Watch ListGRC-PCE
GRPCRTA_HDRSNAPGRC First Run Date & Last Run Date for Change LogGRC-PCE

Full List of SAP Process Controls -Automated Controls Tables