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FAR_DP_L2L3_DATA_CB - BAdI: Determination of L2/L3 Data

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This Business Add-In is called during the process of settling digital payments, such as payment card payments.

The system can send Level 2 and Level 3 (L2/L3) information for digital payments if this is requested by the settlement job parameters.

If this is requested, the L2/L3 data is derived from the invoice that belongs to the digital payment. The L2/L3 data can be modified in this BAdI.

If you implement this BAdI, you must ensure that all changing parameters are filled.

The BAdI has the following input parameters:

- L2L3_DATA

Contains the L2/L3 data for payments that are currently being settled. Each payment can be identified by the table key component PAYMENTCARDPAYMENTKEY.

The L2/L3 data of a specific payment can be found in the component L2L3DATA. This contains information on the internal and external order IDs and the tax amount, for example. It also contains information on the order items in the component L3ITEMS. The L3ITEMS table holds information on each order item, such as commodity code or product name.

- CHARGE_DATA

Contains the charge data for all payments that are currently being settled. Each payment can be identified by the table key component PAYMENTCARDPAYMENTKEY. The CHARGE component holds information like the payment card type, payment currency, and authorization amount.

There may be charges that do not have a corresponding entry in the L2L3_DATA table. This happens if the system is not able to derive L2/L3 data for a specific payment. If you implement this BAdI, you can add a new entry to L2L3_DATA for such a payment if you can derive L2/L3 data. Use the corresponding CHARGE's key PAYMENTCARDPAYMENTKEY as key for the new entry in L2L3_DATA.

- L2L3_DATA_OUT

Contains the modified L2/L3 data.

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