Answer / sapsecvj

A little BG: If I create a role using PFCG, there are at least 2-3 tables been updated, eg: AGR_TEXTS, AGR_125 even though I do not have S_TABU_DIS & S_TABU_NAM.

Majority of the business transactions will be updating the tables in the back-end. We need to know on which date, which Tcode is used and which table is been updated by the user.

Method 1:
Go to ST03N and trace out who used the Tcode on the particular date.

Method 2:
Use FM CHANGE_DOCUMENTS_READ (dont have access to SAP, pls check name). Pass appropriate Values to the FM. it will return results from CDHDR, CDPOS tables. this is also the fastest way to access them.

SAP GRC 10.0

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