CHECK_ADD_PCARD_MASTER_DETAIL SAP Method Check and add the Payment card Master details









Below is documentation, parameters and attributes of ABAP Method CHECK_ADD_PCARD_MASTER_DETAIL within SAP class CL_BSP_BP_PCARD_DETAIL. There is also a number of example ABAP code snipts to help you use the functionality of this method.

This method is available within SAP systems depending on your version and release level, you can view further information by entering the class name CL_BSP_BP_PCARD_DETAIL into the relevant SAP transactions such as SE24 or SE80, and then selecting the method you are interested in.


Method Type - Static

This is a Static Method so you can call it directly

The following technical details of method CHECK_ADD_PCARD_MASTER_DETAIL can also be found below:

  • Importing parameters
  • Exporting parameters
  • Changing parameters
  • Returning parameters
  • Exceptions
  • Coding Examples


Parameters of Method CHECK_ADD_PCARD_MASTER_DETAIL

.

NameTypeData TypeDescriptionDefault Value
IV_CARD_NUMBERImportingTYPE
CCNUM
Payment cards: Card number
IV_CARD_TYPEImportingTYPE
CC_INSTITUTE
Payment card type
ET_RETURNExportingTYPE
BAPIRET2_T
Return Parameter



Exceptions of Method CHECK_ADD_PCARD_MASTER_DETAIL

This method does not have any exceptions

Example ABAP coding


DATA: lv_ET_RETURN TYPE BAPIRET2_T,
lv_IV_CARD_NUMBER TYPE CCNUM,
lv_IV_CARD_TYPE TYPE CC_INSTITUTE,
lv_other TYPE c.

CALL METHOD CL_BSP_BP_PCARD_DETAIL=>CHECK_ADD_PCARD_MASTER_DETAIL(
EXPORTING
IV_CARD_NUMBER = lv_IV_CARD_NUMBER
IV_CARD_TYPE = lv_IV_CARD_TYPE
IMPORTING
ET_RETURN = lv_ET_RETURN ).

Links to Related Class(s)

CL_BSP_B...
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