I am using table BSEGC which stores the credit card details...for example
Credit Card Number
I am using that table to retrieve credit card details and display them on the invoice output. Here is the problem, In the sales order i am splitting the amount between 2 credit cards, but in the table BSEGC, i am only able to see the second card, the first card is not coming in the table. And this is the case with all the orders with 2 payment cards, only the second payment card shows up. I hope somebody can guide in the right direction, any help would be greatly appreciated...