The aim of the SAP Knowledge Base Article is specify the options available to LMS Administrators to retrieve the credit card information when the financial order payment method is of the type credit card.
- SuccessFactors Learning Management System (LMS)
- Release Independent
Such a step maybe needed due to business requirements. This can also be needed for security auditing purposes.
This information can be retrieved from the LMS DB table PA_FIN_ORDER_CREDIT_CARD_INFO. This is the table that stores the credit card information when the Financial Order payment method is of the type: Credit Card. Usually the PA tables hold all of the application data that is stored in the database. They are the primary table type that is used when creating custom reports. A custom report can be created to fetch the data required (using the Plateau Report Designer. For more help, check: https://wiki.scn.sap.com/wiki/display/SAPSF/Browsing+DB-Tables+using+PRD ).
JIRA, Operations financial order payment method type credit card SuccessFactors Learning Management System (LMS) DB table PA_FIN_ORDER_CREDIT_CARD_INFO custom report Plateau Report Designer , KBA , LOD-SF-LMS-ADM , System Admin, Global Variables, References , LOD-SF-LMS , Learning Management System , How To