Audit Policy: Payee Bank Account track changes

Summary:

Does anyone have an idea which Business Object could be used for Audit Reports for the Bank account related Changes made in the payee list directly in the CM Module

Content (required):

Can be reproduced at

Cash Management - Cash Balances - Create Payee - Enter the name and save - mention bank info and save and close

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):