## 13.14.3  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.
You can find the configurations as described in the Read Access Logging [page 33] chapter.
In the following country-specific configurations, fields are logged in combination with additional fields, in the following business contexts:
## China
| Channel     | Configuration                             | Fields Logged                                               | Business Context                                                                                                          |
|-------------|-------------------------------------------|-------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|
| Web Dynpro  | Recording: BOE_BANK_ACCOUNTS _OP          | • BOE_DRAWER_ACCOUNT • BOE_DRAWEE_ACCOUNT                   | Logs read access to the <Drawee Bank Account> and <Drawer Bank Account> fields in bill of exchange documents and reports. |
| Web Dynpro  | Recording: GTI_BANKACCOUNT_W EBDYNPRO     | • Bank Account • Payer Bank Account Detail • Payer BankName | Logs read access to the fields of Bank Account, Payer Bank Detail and Payer Bank Namefor Golden Tax Interface.            |
| Dynpro      | Recording: EPIC_ITEM                      | BANKN                                                       | Logs read access to the <Bank Account> field.                                                                             |
| SAP Gateway | Service ID: EPIC_BANK_RECONCI LITION_SRV  | • BANKN • CREATED_USER                                      | Logs read access to the <Bank Account> and <Created User> fields.                                                         |
| SAP Gateway | Service ID: EPIC_BANK_RECO_ST ATEMENT_SRV | • BANKN • CREATED_USER                                      | Logs read access to the <Bank Account> and <Created User> fields.                                                         |
| Channel     | Configuration                        | Fields Logged                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         | Business Context                                                                                                           |
|-------------|--------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|
| SAP Gateway | Service ID: UI_CN_PAYTREQUISI TION_C | • Supplier bank information • :Entity Types:C_PaytReqSupplie rBankDetailVHType:BANK • :Entity Types:C_PaytReqSupplie rBankDetailVHType:BANK ACCOUNT • :Entity Types:C_PaytReqSupplie rBankDetailVHType:PAYE EBANKACCOUNT • House bank information • :Entity Types:LineItemsType:HO USEBANK • :Entity Types:LineItemsType:HO USEBANKACCOUNT • :Entity Types:PaymentStrategyT ype:BANKACCOUNT • :Entity Types:PaymentStrategyT ype:HOUSEBANK • :Entity Types:PaymentStrategyT ype:HOUSEBANKACCOUNT • :Entity Types:RequisitionItemT ype:HOUSEBANK • :Entity Types:RequisitionItemT ype:HOUSEBANKACCOUNT | Logs read access to supplier bank in- formation and house bank information in the Create Payment Requisitions - China app. |
| Channel     | Configuration                        | Fields Logged                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         | Business Context                                                                                                           |
|-------------|--------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|
| SAP Gateway | Service ID: UI_CN_PAYTREQUISI TION_M | • Supplier bank information • :Entity Types:C_PaytReqSupplie rBankDetailVHType:BANK • :Entity Types:C_PaytReqSupplie rBankDetailVHType:BANK ACCOUNT • :Entity Types:C_PaytReqSupplie rBankDetailVHType:PAYE EBANKACCOUNT • House bank information • :Entity Types:LineItemsType:HO USEBANK • :Entity Types:LineItemsType:HO USEBANKACCOUNT • :Entity Types:PaymentStrategyT ype:BANKACCOUNT • :Entity Types:PaymentStrategyT ype:HOUSEBANK • :Entity Types:PaymentStrategyT ype:HOUSEBANKACCOUNT • :Entity Types:RequisitionItemT ype:HOUSEBANK • :Entity Types:RequisitionItemT ype:HOUSEBANKACCOUNT | Logs read access to supplier bank in- formation and house bank information in the Manage Payment Requisitions - China app. |
| Italy Channel   | Configuration                | Fields Logged                                                     | Business Context                                                                                                |
|-----------------|------------------------------|-------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|
| Dynpro          | Recording: BANK_BP_CUPCIG_IT | BANK_CUP_IT-BANKL ( Bank Key ) BANK_CUP_IT-BANKN ( Bank Account ) | Logs read access activities for bank key and bank ac- count on business partner, and CUP/CIG bank assign- ment. |
## Netherlands
| Channel      | Configuration        | Description                                                                                 | Fields Logged                                                                                                                               | Business Context                                                                                                                             |
|--------------|----------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------|
| SAP Gateway  | (OData) (            | FI-LOC-AUR-NL / Netherlands Audit Report ACR NL_AUDIT_FILE Service ID: SRF_REPORTING_TASK ) | Document ID ( DOCUMENT_ID ) Name ( NAME ) Reporting Entity ( REPORTING_ENTITY ) Report Run ( REPORT_RUN_ID ) Report Category ( REP_CAT_ID ) | Logs the Netherlands Finan- cial Audit File download for fields that contain sensitive bank data.                                            |
| Norway       |                      |                                                                                             |                                                                                                                                             |                                                                                                                                              |
| Channel      | Configuration        | Description                                                                                 | Fields Logged                                                                                                                               | Business Context                                                                                                                             |
| SAP Gateway  | (OData) (            | FI-LOC-SAF-NO / Norway SAF-T ACR Accounting Log Service ID: SRF_REPORTING_TASK )            | Document ID ( DOCUMENT_ID ) Name( NAME ) Reporting Entity ( REPORTING_ENTITY ) Report Run ( REPORT_RUN_ID ) Report Category ( REP_CAT_ID )  | Logs the SAF-T Norway file download for fields that con- tain sensitive bank data.                                                           |
| Saudi Arabia |                      |                                                                                             |                                                                                                                                             |                                                                                                                                              |
| Channel      | Configuration        | Fields Logged                                                                               |                                                                                                                                             | Business Context                                                                                                                             |
| Dynpro       | Recording: SAPS_IBAN | IBAN                                                                                        | (                                                                                                                                           | Logs read access to the field IBAN (International Bank Account Number) IBAN ).                                                               |
| Thailand     |                      |                                                                                             |                                                                                                                                             |                                                                                                                                              |
| Channel      | Configuration        | Fields Logged                                                                               |                                                                                                                                             | Business Context                                                                                                                             |
| Dynpro       | BRANCH_CODE_DYNPR O  | J_1TPBUPL                                                                                   |                                                                                                                                             | Logs read access to the field Branch Code ( J_1TPBUPL ). Branch code is regarded as sensitive data in custom- ers' master data for Thailand. |
| Channel   | Configuration   | Fields Logged   | Business Context                                                              |
|-----------|-----------------|-----------------|-------------------------------------------------------------------------------|
| Dynpro    | TH_VAT_BCODE    | $_LIST_CODE     | Logs read access to Thailand branch codes when the VAT report is gener- ated. |