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BADI_SLS_LO_OIF_CCAR - Customize Line for Credit Cards

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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This Business Add-In (BAdI) is used in the Internal Sales Representative role.

You can use the BAdI to adapt the payment card list processing in the Lean Order OIF-based Configurable Sales UI.

• Payment card processing is possible using the Payment Cards view for the sales document header (HEAD) parent type.

• The BAdI is only relevant for the payment card list GUIBB feeder class.

• The BAdI methods do not provide default coding or a fallback class implementation.

The BAdI consists of the following methods:

• FPM_PROCESS_EVENT

• FPM_GET_META_DATA

• FPM_GET_DEFINITION

• FPM_INITIALIZE

• FPM_GET_PARAMETER_LIST

For more information, see the relevant interface method documentation.

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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