SAP Process Controls -Automated Controls (GRC-PCE) Tables
| Table | Description | Module |
|---|---|---|
| GRPCRTAPAHI | GRPCRTA Parameter History place holder | GRC-PCE |
| GRPCRTA_TJOBS | Scheduler Watch List | GRC-PCE |
| GRPCRTA_TSNAP | Change log : Capture snapshot of change log | GRC-PCE |
| GRPCRTA_HRDAT1 | PC HR control data for infotype 0014 and 0015 | GRC-PCE |
| GRPCRTA_TCHLOG | Change log : Changed data | GRC-PCE |
| GRPCRTA_TCHDAT | First Run Date & Last Run Date for Change Log | GRC-PCE |
| GRPCRTA_TABLOG | GRPCRTA Change log migration table log | GRC-PCE |
| GRPCRTA_HRDAT2 | PC HR control data for infotype 0014 and 0015 | GRC-PCE |
| GRPCRTA_TSCRTBL | Change log : Script->Table relationship | GRC-PCE |
| GRPCRTA_CTRLDEF | Control Definition | GRC-PCE |
| GRPCRTA_HDRSNAP | GRC First Run Date & Last Run Date for Change Log | GRC-PCE |
| GRPCRTA_HRDA0267 | PC HR control data for infotype 0267 | GRC-PCE |
| GRPCRTA_HRDA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | GRC-PCE |
| GRPCRTA_HRDA0045 | PC HR control data for infotype 0045 - Loan | GRC-PCE |
| GRPCRTA_SCRIPTOB | GRPCRTA Change log script and Table relationship | GRC-PCE |
| GRPCRTA_HRDA0078 | PC HR control data for infotype 0078 - Loan Payments | GRC-PCE |
| GRPCRTA_DBTABLOG | GRC Table of log records for table changes | GRC-PCE |
| GRPCRTA_GRPCSNAP | GRC Change Log: Capture snapshot of change log | GRC-PCE |
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