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SIMG_OHR0330 - BAdI: Adjust Visa VCF4 Credit Card Transactions

SIMG_OHR0330 - BAdI: Adjust Visa VCF4 Credit Card Transactions

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This Business Add-In (BAdI) is used in the SAP Travel Management (FI-TV) component.

You can use this BAdI to adjust the credit card files of the Visa credit card company in the Visa VCF4 file format.

A special feature of this file format is that the data for a credit card transaction can be split as follows across multiple lines:

  • Transaction in the Card Transaction (T5) data record
  • Credit card account in the Card Account (T5) data record
  • Credit card holder in the Cardholder (T4) data record
  • Detailed information on specific travel services, such as rental cars or flights, in additional data records

This BAdI contains numerous methods that you can use to control the data import process as required.

The system executes the methods of this BAdI after the credit card file has been imported in the Visa VCF4 file format, before it converts the data into the internal format.

Detailed knowledge of the Visa VCF4 file format is required to use this BAdI.

In the standard system, there is no activated BAdI implementation.

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.

See also:

This BAdI uses the interface IF_CCC_VCF4. For more information, display the interface in the Class Builder.






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