SAP Table - GRPCRTA_HDRSNAP

SAP TableGRPCRTA_HDRSNAP
DescriptionGRC First Run Date & Last Run Date for Change Log
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryProcess Controls -Automated Controls

SAP Process Controls -Automated Controls Tables

TableDescriptionModule
GRPCRTA_DBTABLOGGRC Table of log records for table changesGRC-PCE
GRPCRTA_TCHDATFirst Run Date & Last Run Date for Change LogGRC-PCE
GRPCRTA_HRDAT1PC HR control data for infotype 0014 and 0015GRC-PCE
GRPCRTA_GRPCSNAPGRC Change Log: Capture snapshot of change logGRC-PCE
GRPCRTA_TSCRTBLChange log : Script->Table relationshipGRC-PCE
GRPCRTA_HRDA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)GRC-PCE
GRPCRTA_HRDA0078PC HR control data for infotype 0078 - Loan PaymentsGRC-PCE
GRPCRTAPAHIGRPCRTA Parameter History place holderGRC-PCE
GRPCRTA_TABLOGGRPCRTA Change log migration table logGRC-PCE
GRPCRTA_HRDA0045PC HR control data for infotype 0045 - LoanGRC-PCE

Full List of SAP Process Controls -Automated Controls Tables