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Former Member
Sep 12, 2007 at 06:42 PM

Table BSEGC : Only the the second credit card is coming in the table


Hi all,

I am using table BSEGC which stores the credit card details...for example

Invoiced Amount

Authorized Amount

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...