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/NAM/CL_IM_CVV_HANDLING - Disjunction ID ISM_AM_CVV_HANDLING

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Functionality

This method clears the Card Verification Value (CVV) for the credit card.

It checks the indicator Str CVV in Ord in the customizing settings: SAP Media --> Advertising Management --> Sales Order --> Client-Specific Settings --> NAE: Control Order Update

If the indicator has value 'X' then the CVV value will be stored in the database.

If the indicator has value ' ' (empty value) then the CVV value will be stored in the database after the Billing Dataset (BDS) lines are sent for authorization.

If the indicator has value 'A' then the CVV value will be deleted whether or not the BDS lines are sent for authorization.

Relationships

Example

Notes

Further information






CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 891 Date: 20190618 Time: 192130     sap01-206 ( 17 ms )

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