## 13.8.5  Specific Read Access Log Configurations
In Read Access Logging (RAL), you can configure which read-access information to log and under which conditions.
SAP delivers sample configurations for applications.
Invoice Verification (MM-IV) logs data in order to track who has accessed the bank details in supplier invoices. You can find the configurations as described in the Read Access Logging [page 33] chapter.
In the following configurations, fields are logged in combination with additional fields, in the following business contexts:
| Channel     | Configuration                                                                                                                                                                        | Fields Logged                                                   |
|-------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------|
| Dynpro      | Recording: MM_IV/DPP_BANK                                                                                                                                                            | IBAN SWIFT BANKN BANKA                                          |
| SAP Gateway | Service ID: MM_SUPPLIER_INVOICE_MANAGE                                                                                                                                               | IBAN SWIFT BANKN                                                |
| RFC         | Function modules: BAPI_INCOMINGINVOICE_CHANGE BAPI_INCOMINGINVOICE_CREATE BAPI_INCOMINGINVOICE_CREATE1 BAPI_INCOMINGINVOICE_PARK BAPI_INCOMINGINVOICE_SAVE MRM_XMLBAPI_INCINV_CREATE | ADDRESSDATA-BANK_ACCT ADDRESSDATA-BANK_CTRY ADDRESSDATA-BANK_NO |
| RFC         | Function modules: BAPI_INCOMINGINVOICE_GETDETAIL MRM_XMLBAPI_INCINV_GETDETAIL                                                                                                        | ADDRESSDATA-BANK_ACCT ADDRESSDATA-BANK_CTRY ADDRESSDATA-BANK_NO |
| Channel     | Configuration                                           | Fields Logged                                                                                                                                                                               |
|-------------|---------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| RFC         | Function module: MRM_INVOICE_GETLIST                    | DOC_HEADER_LIST[]-BANKL DOC_HEADER_LIST[]-BANKN DOC_HEADER_LIST[]-BANKS                                                                                                                     |
| Web Service | Interface name: SupplierInvoiceERPByIDQueryRes ponse_In | SupplierInvoice/BillFromParty/Bank- AccountID SupplierInvoice/BillFromParty/Bank- AccountStandardID SupplierInvoice/BillFromParty/BankIn- ternalID SupplierInvoice/BillFromParty/Bank- Name |
The following apps of MM-IV are affected:
- Enter Invoice (MIRO)
- Park Invoice (MIR7)
- Display Invoice Document (MIR4)
- Enter Invoice for Invoice Verification in Background (MIRA)
The following Fiori apps are affected:
- Manage Supplier Invoices
- Create Supplier Invoice (Advanced)