Unable to update payment cards data through ORDERS05 in va02

Hi all,
I noticed one thing that in IDOC_INPUT_ORDERS (ie creation of sales order)  we have a bdcdata populated for payment cards (for header in VA01) .But when we are changing sales order by IDOC_INPUT_ORDCHG (change sales order VA02) we have no bdcdata populated for updating payment cards ( like CCNUM ) though we are passing these details through IDOC.
Can anyone tell me why bdcdata through idoc posting is getting populated in VA01 but not through VA02 . We can change payment card dara manually in VA02  why cant we achieve the same through idoc.
Please help me as updating payment card data through idoc in VA02 is my requirement .
Do i need to populate it by writing code in an exit in IDOC_INPUT_ORDCHG.
Any help is appreciated.
Thanks and Regards
Sweta

Hi,
Can you please let me know the segment in ORDERS05 Idoc to process the Payment card information and if the standard Function Module can handle the creation of a Sales Order with data for Payment Card.
We have a requirement to map the Tokenized Number of the Credit Card send from a store front end to ECC mapping via SAP-PI.
Thanks in Advance,

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    Hi,
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    Thanks,
    Abhilash
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    , 'OS20', 'OT20')
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    AND site.org_id IN (608, 1508, 2396, 2397)
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    l_vendor_site_rec.vat_code := 'CZ OEUS21';
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    l_vendor_site_rec.vat_code := 'CZ OEUZ21';
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    , 'VAT CODE:' || l_vendor_site_rec.vat_code
    fnd_file.put_line (fnd_file.LOG
    , 'Vendor ID:' || rec_vat.vendor_id
    fnd_file.put_line (fnd_file.LOG
    , 'Vendor Site Id:' || l_vendor_site_id
    fnd_file.put_line (fnd_file.LOG
    , 'RFQ ONLY SITE FLAG:' || l_vendor_site_rec.rfq_only_site_flag
    ap_vendor_pub_pkg.update_vendor_site (p_api_version => 1
    , x_return_status => x_return_status
    , x_msg_count => x_msg_count
    , x_msg_data => x_msg_data
    , p_vendor_site_rec => l_vendor_site_rec
    , p_vendor_site_id => l_vendor_site_id
    ); --p_calling_prog     IN  VARCHAR2 DEFAULT 'NOT ISETUP'
    -- pos_vendor_pub_pkg.update_vendor_site (p_vendor_site_rec => l_vendor_site_rec
    -- , x_return_status => x_return_status
    -- , x_msg_count => x_msg_count
    -- , x_msg_data => x_msg_data
    --     ap_vendor_sites_pkg.update_row(
    --          p_vendor_site_rec => l_vendor_site_rec,
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    --          p_last_updated_by => l_user_id,
    --          p_last_update_login => l_last_update_login,
    --          p_request_id => l_request_id ,
    --          p_program_application_id => l_program_application_id,
    --          p_program_id => l_program_id,
    --          p_program_update_date => sysdate,
    --          p_vendor_site_id => l_vendor_site_id);
    fnd_file.put_line (fnd_file.LOG
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    IF x_return_status <> fnd_api.g_ret_sts_success THEN
    IF x_msg_count >= 1 THEN
    FOR i IN 1 .. x_msg_count LOOP
    IF l_error_reason IS NULL THEN
    l_error_reason :=
    l_error_reason
    || ','
    || SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
    , 1
    , 255
    || SQLERRM;
    ELSE
    l_error_reason :=
    l_error_reason
    || ','
    || SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
    , 1
    , 255
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    END IF;
    --DBMS_OUTPUT.put_line ('Supplier Site API Error-' || l_error_reason);
    fnd_file.put_line (fnd_file.LOG
    , 'Supplier Site API Error-' || l_error_reason
    END LOOP;
    END IF;
    ELSIF x_return_status='S' THEN
    --DBMS_OUTPUT.put_line ('Supplier Site API Success-' || l_error_reason);
    fnd_file.put_line (fnd_file.LOG
    , 'Supplier Site API Success-' || l_error_reason
    END IF;
    END LOOP;
    COMMIT;
    EXCEPTION
    WHEN OTHERS THEN
    --DBMS_OUTPUT.put_line ('Error-' || SQLERRM);
    fnd_file.put_line (fnd_file.LOG
    , 'Error-' || SQLERRM
    END xx_vat_wo172304;
    END xx_wo172304_test;

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