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System variable no for Credit card payment

Former Member
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Hi all

From out going payment Document, I want to print credit card payment . Can any one tell system variable no for this field.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

System Variable No available for Banktransfer amount(116) and Cash Amount(117) already in system template.can any help me for credit card amount

Former Member
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How about 122?

Thanks,

Gordon

Former Member
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Dear expert Mr.Gordon,

Thank you. Problem solved.

Answers (2)

Answers (2)

Former Member
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hi Sridharan

if the credit card table is not getting populated in the pld then you would require to create the udf to capture the credit card fields then u need to populate the udf with credit card details with the help of fms(Formated Search)and then pull this udf in the pld

Regards,

Manish

Former Member
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Hi,

You only can use given system variabel field (on the default system layout) since VPM3 table not populated to PLD by SAP.

Cheers

Former Member
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But Bank transfer and Cash amount it is printed through variable no. it is in template

Former Member
0 Kudos

hi sridharan

what u said its correct that u can pull it through varaible but its a limitation that u cannot pull all the netries with database or variable all other remaining items are to be picked by creating a udf and populating it through fms

Hope that would solve your concern

Regards,

Manish