Read results of overall check
Use the following APIs to read entries from the Compliance Monitor.
Business object | Read whole entry |
---|---|
Accounting document | /AEB/CMP_PB_GET_AD_MON_ENTRY |
Applicant | /AEB/CMP_PB_GET_AP_MON_ENTRY |
Bank | /AEB/CMP_PB_GET_BNK_MON_ENTRY |
Business partner | /AEB/CMP_PB_GET_BP_MON_ENTRY |
Customer | /AEB/CMP_PB_GET_CUS_MON_ENTRY |
Delivery | /AEB/CMP_PB_GET_DLV_MON_ENTRY |
Employee | /AEB/CMP_PB_GET_EM_MON_ENTRY |
Material document | /AEB/CMP_PB_GET_MD_MON_ENTRY |
Purchase document | /AEB/CMP_PB_GET_PD_MON_ENTRY |
Payment | /AEB/CMP_PB_GET_PIP_MON_ENTRY |
Sales document | /AEB/CMP_PB_GET_SDOC_MON_ENTRY |
Service notification | /AEB/CMP_PB_GET_SN_MON_ENTRY |
Service order | /AEB/CMP_PB_GET_SO_MON_ENTRY |
Vendor | /AEB/CMP_PB_GET_VDR_MON_ENTRY |
CRM business transaction | /AEB/CMP_PB_GET_CBT_MON_ENTRY |
CRM business partner | /AEB/CMP_PB_GET_CBP_MON_ENTRY |
Updated about 1 year ago