/POSDW/CL_LPA_EXP_IMPL - LPA : Exception Template Implementation Class

CPI1466 during Backup   General Data in Customer Master  
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Functionality

The methods in this class determine how LPA-specific exception templates behave.

Relationships

Example

Notes

Further information

Methods	Finds Fraudulent Transaction Based On
LPA_EXP_BASIC	The combination of transaction type, tender type, transaction amount, order and item attributes.
LPA_EXP_DISC	Discount values: discount type, order attribute, and item attribute.
LPA_EXP_ITMSCAN	Item count within a transaction or a minute.
LPA_EXP_LATE	Two transactions occuring after a specified number of transactions or minutes.
LPA_EXP_OFFHR	The occurence of transaction before or after the store timings.
LPA_EXP_BATXN	The sequence of occurrence of transactions.
LPA_EXP_PVOD_NOMAT_CSHR	Post-void transactions that were performed by someone other than the transaction's original cashier
LPA_EXP_SPLSKU_MATAMT	Discount and price override transactions for specific SKU numbers manually entered into the system.
LPA_EXP_ORPH	The difference between the starting and the ending time specified by the user.
LPA_EXP_FANDLTXN	The occurence of transaction during the first and last hour of the store's opening hours.
LPA_EXP_RPTESP	Two consecutive fraudulent transactions for ESP transactions for the same cashier, register, and material number.
LPA_EXP_SPL_ORD_HDR	Cashier ID or total ringtime lies in the range specified by the user.
LPA_EXP_TENDINFO	Different tender types based on card number, cheque dates, amount, time of transaction, or other customer-defined exceptions set up in the manual code field in the database.
LPA_EXP_INSUFFINFO	Insufficient information about the retail customer.
LPA_EXP_MSITM_ATTR	Item attributes and transaction type codes.
LPA_EXP_SAMECARD	The repeated use of cards that are entered manually or swiped continuously for a number of times.
LPA_EXP_REF_AFT_DAY	A refund that happens after a specific number of days.
LPA_EXP_REF_WOPUR	Different means of payments and the number of days.
LPA_EXP_REF_MATPVOD	A refund transaction that matches a post void transaction.
LPA_EXP_REF_DUPRETINFO	Refunds that are duplicated the same day.

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.


Length: 4582 Date: 20120526 Time: 070501     triton ( 150 ms )

Method	Description
LPA_DISC_TXNDISC	This method is used to calculate the transaction discount
LPA_DISC_ITMDET	This method is used to get item details.
LPA_DISC_ITMDISC	This method is used to calculate the item discount
LPA_BASIC_ITMDET	This method is used to get Item attribute details for basic template.
LPA_BASIC_ORDDET	This method is used to get order attribute details for basic template.
LPA_GET_REFUND_DET	This method is used to get refund details.