Payment Card Help (Max Points!!)

I would really appreciate some help with this one...
I created a credit card interface. It authorizes ok, but when SAP calls my Settlement RFC it is not passing the sales document line item data. One of the table that SAP Passes during settlement is CCSET_I. This is coming through blank.
I check configuration and it is set to pass items data. I would appreciate any help or direction on this one. Everything else is passing through ok.
Regards,
Tom

Thomas,
The only parameters that are passed to the settlement Function module are:
CCSETH - CCBTC: contents batch number generated for this settlement.
CCSET - Main request data on transaction level, each record contains one payment card transaction.
CCSETEXD_H - (optional) Additional information for purchasing card header data.
CCSETEXD_I - (optional) Additional information for purchasing card line item data.
So the short answer to your question is, you will not see the Sales item details during settlement. Should you be interested, please send me your email address at [email protected] and I can send you the document that details Payment Card Interface (PCI) in R/3.
Hope the above helps,
Ryan

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