CL_COM_WEC_UPDATE_TRANSACTION - Update Transaction

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

Use

An instance of this class (CL_COM_WEC_UPDATE_TRANSACTION) can be returned from the BAdI methodGET_TRANSACTION_DETAILS. Ensure that an instance of this class is returned if a payment transaction for the reference document exists in the payment service provider system.

Parameters

• IV_TRANSACTION_STATUS_PROFILE: Payment service provider's transaction status profile (persisted as part of the reference document)

• IV_TRANSACTION_STATUS: Status of the payment transaction in the payment service provider's system (persisted as part of the reference document)

• IV_TRANSACTION_AMOUNT: Amount of the payment transaction recorded in the payment service provider system

• IV_TRANSACTION_CURRENCY: Currency of the payment transaction recorded in the payment service provider system

• IV_PSP_TRANSACTION_ID: Transaction ID in the payment service provider's system (persisted as part of the reference document)

• IT_MESSAGES: Messages to be displayed in the logs of the following programs:

• SAP CRM
  Process Incomplete Payment Service Provider Orders (CRM_WEC_PSP_ORDER_UPDATE)(transaction CRMD_WEC_PSP_ORDER)

• SAP ERP
  Payment Service Providers: Worklist (SLS_LPAYSP_DOCUMENT_UPDATE)(transaction VPP1)

• IT_SYSLOG_MESSAGES: Messages to be stored by the system in the system log (used for system administration)

Example

Notes

Further information

BAdI: Integration of Payment Service Providers

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
This documentation is copyright by SAP AG.


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