## 13.13.4.1.3.5  Specific Read Access Log Configurations
## Use
In Read Access Logging (RAL), you can configure which read-access information to log and under which conditions. SAP delivers sample configurations for applications.
During read accesses to the master data and transaction data of master loan contracts, the master loan contract number that the user uses for the access is logged.
During read accesses to the loan contracts for a business partner, the business partner number is logged. Furthermore, the IDs of all accounts and master loan contracts that the user could see as a result of this access are logged.
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:
| Interface Name                                                                    | Fields Logged          | Log Domain                     | Business Context         |
|-----------------------------------------------------------------------------------|------------------------|--------------------------------|--------------------------|
| BankAccountContractPro- cessingManageLoanContrac- tIn                             | VDARL-RANL VDARL-BUKRS | BANKACCTCONTR_ID               | Account Contract Number  |
| BankAccountContractPro- cessingQueryLoanContractIn                                | VDARL-CONTRACT_IBAN    | BANKACCT_STANDARDID            | IBAN                     |
| LoanDisbursementReques- tERPByBasicDataQueryRes- ponse_In                         | VDAUSZ-BANKL           | BANK_ROUTINGID                 | Bank Key                 |
| LoanPendingPaymentWai- verRequestERPByBasicData- QueryResponse_In                 | VDGPO-BVTYP            | BUSINESSPARTNERBANK DETAILS_ID | Business Partner Bank ID |
| LoanPendingPaymentWai- verRequestERPByBasicData- QueryResponse_In                 | VDARL-HKTID            | BANKACCT_ID                    | Account Number           |
| LoanPendingPaymentWai- verRequestERPByBasicData- QueryResponse_In                 | VDARL-SLAENDER         | BANK_COUNTRYCODE               | Bank Country Code        |
| LoanPendingPaymentWai- verRequestERPByBasicData- QueryResponse_In                 | VDARL-RDARNEHM         | PARTYID                        | Business Partner ID      |
| BankAccountContractPro- cessingQueryLoanContract- BorrowerPartyChangeRe- questIn  | VDARL-BUKRS VDARL-RANL | BANKACCTCONTR_ID               | Account Contract Number  |
| BankAccountContractPro- cessingManageLoanCon- tractBorrowerPartyChangeR- equestIn | VDARL-BUKRS VDARL-RANL | BANKACCTCONTR_ID               | Account Contract Number  |
| BankAccountContractPro- cessingManageLoanCon- tractBorrowerPartyChangeR- equestIn | VDARL-RDARNEHM         | PARTYID                        | Business Partner ID      |
| BankAccountContractPro- cessingManageLoanCon- tractBorrowerPartyChangeR- equestIn | VDGPO-BVTYP            | BUSINESSPARTNERBANK DETAILS_ID | Business Partner Bank ID |
| BankAccountContractPro- cessingQueryLoanContrac- tInterestOnArrearsRequestIn      | VDARL-BUKRS VDARL-RANL | BANKACCTCONTR_ID               | Account Contract Number  |
| BankAccountContractPro- cessingManageLoanContrac- tInterestOnArrearsRequestIn     | VDARL-BUKRS VDARL-RANL | BANKACCTCONTR_ID               | Account Contract Number  |
| BankAccountContractPro- cessingManageLoanContrac- tInterestOnArrearsRequestIn     | VDARL-RDARNEHM         | PARTYID                        | Business Partner ID      |
| BankAccountContractPro- cessingManageLoanContrac- tInterestOnArrearsRequestIn     | VDGPO-BVTYP            | BUSINESSPARTNERBANK DETAILS_ID | Business Partner Bank ID |
| Interface Name                                                                | Fields Logged          | Log Domain                     | Business Context         |
|-------------------------------------------------------------------------------|------------------------|--------------------------------|--------------------------|
|                                                                               | VDAUSZ-BANKL           | BANK_ROUTINGID                 | Bank Key                 |
| BankAccountContractPro- cessingQueryLoanContract- CapitalTransferRequestIn    | VDARL-BUKRS VDARL-RANL | BANKACCTCONTR_ID               | Account Contract Number  |
| BankAccountContractPro- cessingManageLoanCon- tractCapitalTransferReques- tIn | VDARL-BUKRS VDARL-RANL | BANKACCTCONTR_ID               | Account Contract Number  |
|                                                                               | VDARL-RDARNEHM         | PARTYID                        | Business Partner ID      |
|                                                                               | VDGPO-BVTYP            | BUSINESSPARTNERBANK DETAILS_ID | Business Partner Bank ID |
|                                                                               | VDAUSZ-BANKL           | BANK_ROUTINGID                 | Bank Key                 |
|                                                                               | VDARL-SLAENDER         | BANK_COUNTRYCODE               | Bank Country Code        |
## More Information
For more information about the RAL sample Customizing for FS-CML, see SAP Note 2429604 .