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BAPI_BUPA_PCARD_CHANGE - SAP BP, BAPI: Change Payment Card Details

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Functionality

Use this BAPI to change the given payment card details for a specific business partner. Once a check has been carried out to see if the payment card and business partner exist, the data is checked for its consistency and validity. Any errors that occur are logged and displayed in the table RETURN. If the result of the check is negative, the changes are not made to the payment card details.

The checkbox structure CARDDETAILDATA_X is used here to highlight those entries that are to be changed.

Example

Notes

Further information

Parameters

BUSINESSPARTNER
CARDDETAILDATA
CARDDETAILDATA_X
CARD_ID
RETURN

Exceptions

Function Group

BUBA_3

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1327 Date: 20240523 Time: 091455     sap01-206 ( 26 ms )