SAP Table - GRPCRTA_TSCRTBL
SAP Table | GRPCRTA_TSCRTBL |
Description | Change log : Script->Table relationship |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Governance, Risk and Compliance |
Sub Category | Process Controls -Automated Controls |
SAP Process Controls -Automated Controls Tables
Table | Description | Module |
---|---|---|
GRPCRTA_HRDA0267 | PC HR control data for infotype 0267 | GRC-PCE |
GRPCRTA_TCHDAT | First Run Date & Last Run Date for Change Log | GRC-PCE |
GRPCRTA_TJOBS | Scheduler Watch List | GRC-PCE |
GRPCRTA_DBTABLOG | GRC Table of log records for table changes | GRC-PCE |
GRPCRTA_HRDAT2 | PC HR control data for infotype 0014 and 0015 | GRC-PCE |
GRPCRTA_HDRSNAP | GRC First Run Date & Last Run Date for Change Log | GRC-PCE |
GRPCRTA_HRDA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | GRC-PCE |
GRPCRTA_CTRLDEF | Control Definition | GRC-PCE |
GRPCRTA_TSNAP | Change log : Capture snapshot of change log | GRC-PCE |
GRPCRTA_TCHLOG | Change log : Changed data | GRC-PCE |
Full List of SAP Process Controls -Automated Controls Tables