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SIMG_SSR_0139 - Business add-in for incompletion check for detail transaction file

Vendor Master (General Section) ABAP Short Reference
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In this step you maintain the BADI for the detailed transaction file incompletion check.

Here you can define additional checks, you might want to perform when the created payment card transactions are created manually.

SAP provides two standard BADIs:

Type of filter	Description	Implementation
OIRE_INCOMPL01	Check expiry date	OIRE_INCOMPL01
OIRE_INCOMPL02	Check-data source ind	OIRE_INCOMPL02

Check-data source ind

ABAP Short Reference Addresses (Business Address Services)
This documentation is copyright by SAP AG.

Length: 1048 Date: 20240523 Time: 151650 sap01-206 ( 15 ms )

SIMG_SSR_0139 - Business add-in for incompletion check for detail transaction file