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CVI_MAP_CREDIT_CARDS - BAdI: Data Assignment of Payment Cards BP <-> Customer
Fill RESBD Structure from EBP Component Structure General Data in Customer MasterThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the Master Data Synchronization (AP-MD-BF-SYN) component.
You can use this BAdI to change and extend field assignments for customer integration. You can adjust the assignments between payment cards for the business partner and payment cards for the customer master record.
The default implementation CVI_MAP_CREDIT_CARDS Standard Data Assignment of Credit Cards in CVI is activated in the standard system. The default coding is carried out automatically.
For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.
This BAdI uses the interface IF_EX_CVI_MAP_CREDIT_CARDS. For more information, display the interface in the Class Builder.
Methods
Assign Payment Cards for Business Partner to Customer
Assign Payment Cards for Customer to Business Partner
TXBHW - Original Tax Base Amount in Local Currency TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1864 Date: 20240523 Time: 171346 sap01-206 ( 106 ms )