Governance, Risk and Compliance :: Process Controls -Automated Controls |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1 | ERP EHP7 | 6.0 | GRPCRTAPAHI | 12 | 1 | GRPCRTA Parameter History place holder | Process Controls -Automated Controls |
2 | ERP EHP7 | 6.0 | GRPCRTA_CTRLDEF | 13 | 1 | Control Definition | Process Controls -Automated Controls |
3 | ERP EHP7 | 6.0 | GRPCRTA_DBTABLOG | 12 | 1 | GRC Table of log records for table changes | Process Controls -Automated Controls |
4 | ERP EHP7 | 6.0 | GRPCRTA_GRPCSNAP | 5 | 1 | GRC Change Log: Capture snapshot of change log | Process Controls -Automated Controls |
5 | ERP EHP7 | 6.0 | GRPCRTA_HDRSNAP | 6 | 1 | GRC First Run Date & Last Run Date for Change Log | Process Controls -Automated Controls |
6 | ERP EHP7 | 6.0 | GRPCRTA_HRDA0011 | 32 | 1 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | Process Controls -Automated Controls |
7 | ERP EHP7 | 6.0 | GRPCRTA_HRDA0045 | 28 | 1 | PC HR control data for infotype 0045 - Loan | Process Controls -Automated Controls |
8 | ERP EHP7 | 6.0 | GRPCRTA_HRDA0078 | 28 | 1 | PC HR control data for infotype 0078 - Loan Payments | Process Controls -Automated Controls |
9 | ERP EHP7 | 6.0 | GRPCRTA_HRDA0267 | 27 | 1 | PC HR control data for infotype 0267 | Process Controls -Automated Controls |
10 | ERP EHP7 | 6.0 | GRPCRTA_HRDAT1 | 29 | 1 | PC HR control data for infotype 0014 and 0015 | Process Controls -Automated Controls |
11 | ERP EHP7 | 6.0 | GRPCRTA_HRDAT2 | 26 | 1 | PC HR control data for infotype 0014 and 0015 | Process Controls -Automated Controls |
12 | ERP EHP7 | 6.0 | GRPCRTA_SCRIPTOB | 5 | 1 | GRPCRTA Change log script and Table relationship | Process Controls -Automated Controls |
13 | ERP EHP7 | 6.0 | GRPCRTA_TABLOG | 1 | 1 | GRPCRTA Change log migration table log | Process Controls -Automated Controls |
14 | ERP EHP7 | 6.0 | GRPCRTA_TCHDAT | 6 | 1 | First Run Date & Last Run Date for Change Log | Process Controls -Automated Controls |
15 | ERP EHP7 | 6.0 | GRPCRTA_TCHLOG | 12 | 1 | Change log : Changed data | Process Controls -Automated Controls |
16 | ERP EHP7 | 6.0 | GRPCRTA_TJOBS | 2 | 1 | Scheduler Watch List | Process Controls -Automated Controls |
17 | ERP EHP7 | 6.0 | GRPCRTA_TSCRTBL | 4 | 1 | Change log : Script->Table relationship | Process Controls -Automated Controls |
18 | ERP EHP7 | 6.0 | GRPCRTA_TSNAP | 5 | 1 | Change log : Capture snapshot of change log | Process Controls -Automated Controls |