Table Name : OCRD (Business Partner) In Business partner master screen , Under Payment Run TAB business partner house bank detail is available.
As an example : Business partner house bank contain ALLAHABAD BANK (Business Partner under Payment Run TAB) as a house bank.
Now, User is change value ALLAHABAD BANK to HDFC Bank. We need to report which shows both the values (ALLAHABAD BANK and HDFC Bank) along with it's before changed details and after changed details with created date / time and update date / time. (Example : Report is looks like SAP change log report)
Please help me on this.