CL_ADAPTOR_TRPR - Payment Request Partner Adaptor

General Data in Customer Master   General Material Data  
This documentation is copyright by SAP AG.

Functionality

This is the adaptor class of the payment partner package. It implements the distributor partner interface.

It controls how payment partner documents are managed and thus the payment requests. The basic process is as follows:

1. The business transactions relevant for payment requests are filtered out. These are transactions withflows for which new payment requests have to be generated or that should be reversed and for which payment requests already exist. This happens in theFILTER_TRANSACTIONS method.
2. New payment requests are generated inCREATE_PAYMENT_REQUESTS.
3. Existing payment requests are reversed in CANCEL_PAYMENT_REQUESTS.
4. Both new and existing payment requests are released for payment or blocked if this is necessary or possible in theRELEASE_PAYMENT_REQUESTSmethod.

This process is realized in the implementation of the GET_CHANGES interface method.

Relationships

Example

Notes

Further information

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
This documentation is copyright by SAP AG.


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