Read results of overall check
Use the following APIs to read entries from the Compliance Monitor.
Business object | Read whole entry | Check if status is open |
|---|---|---|
Accounting document | /AEB/CMP_PB_GET_AD_MON_ENTRY | |
Applicant | /AEB/CMP_PB_GET_AP_MON_ENTRY | /AEB/CMP_PB_IS_AP_OPEN |
Bank | /AEB/CMP_PB_GET_BNK_MON_ENTRY | /AEB/CMP_PB_IS_BNK_OPEN |
Business partner | /AEB/CMP_PB_GET_BP_MON_ENTRY | /AEB/CMP_PB_IS_BP_OPEN |
Customer | /AEB/CMP_PB_GET_CUS_MON_ENTRY | /AEB/CMP_PB_IS_CUS_OPEN |
Delivery | /AEB/CMP_PB_GET_DLV_MON_ENTRY | /AEB/CMP_PB_IS_DLV_OPEN |
Employee | /AEB/CMP_PB_GET_EM_MON_ENTRY | /AEB/CMP_PB_IS_EM_OPEN |
Material document | /AEB/CMP_PB_GET_MD_MON_ENTRY | /AEB/CMP_PB_IS_MD_OPEN |
Purchase document | /AEB/CMP_PB_GET_PD_MON_ENTRY | /AEB/CMP_PB_IS_PD_OPEN |
Payment | /AEB/CMP_PB_GET_PIP_MON_ENTRY | |
Sales document | /AEB/CMP_PB_GET_SDOC_MON_ENTRY | /AEB/CMP_PB_IS_SDOC_OPEN |
Service notification | /AEB/CMP_PB_GET_SN_MON_ENTRY | /AEB/CMP_PB_IS_SN_OPEN |
Service order | /AEB/CMP_PB_GET_SO_MON_ENTRY | /AEB/CMP_PB_IS_SO_OPEN |
Vendor | /AEB/CMP_PB_GET_VDR_MON_ENTRY | /AEB/CMP_PB_IS_VDR_OPEN |
CRM business transaction | /AEB/CMP_PB_GET_CBT_MON_ENTRY | |
CRM business partner | /AEB/CMP_PB_GET_CBP_MON_ENTRY |
Updated about 2 months ago