SAP Table GRPCRTA_CTRLDEF - Control Definition

SAP Table - GRPCRTA_CTRLDEF

SAP Table	GRPCRTA_CTRLDEF
Description	Control Definition
Table Type	TRANSP
Delivery Class	E
Main Category	Governance, Risk and Compliance
Sub Category	Process Controls -Automated Controls

Table	Description	Module
GRPCRTA_SCRIPTOB	GRPCRTA Change log script and Table relationship	GRC-PCE
GRPCRTA_TSNAP	Change log : Capture snapshot of change log	GRC-PCE
GRPCRTA_HRDA0011	HR Master Record: Infotype 0011 (Ext.Bank Transfers)	GRC-PCE
GRPCRTA_HRDA0267	PC HR control data for infotype 0267	GRC-PCE
GRPCRTA_HRDAT2	PC HR control data for infotype 0014 and 0015	GRC-PCE
GRPCRTA_GRPCSNAP	GRC Change Log: Capture snapshot of change log	GRC-PCE
GRPCRTA_TJOBS	Scheduler Watch List	GRC-PCE
GRPCRTA_TSCRTBL	Change log : Script->Table relationship	GRC-PCE
GRPCRTA_HDRSNAP	GRC First Run Date & Last Run Date for Change Log	GRC-PCE
GRPCRTA_TABLOG	GRPCRTA Change log migration table log	GRC-PCE

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table