Update Credit Card details in a sales order and BP

Hi
I am totally new to CRM and have a requirement to update all credit card information (basically replace most numbers with XXXs) in all orders over 2 years old.
I understand that the way forward is to use FM CRM_ORDER_MAINTAIN to update the order and I am using the CRM_PAYPLAN_READ_DB to get the credit card info.
I use the FM CRM_ORDER_SAVE after calling CRM_ORDER_MAINTAIN but currently all tables returned from this function are empty.
I suspect that the entries in the lt_input_fields table are incorrect. Can anyone confirm what they should be? I am using PAYPLAN for the object name and the only fieldname entered is CARD_NO.
Regards
Ian
Edited by: Ian Stubbings on Jan 14, 2008 1:54 PM

Thanks Vijay.
I used SAPMV45A - MV45AFZZ - FORM USEREXIT_MOVE_FIELD_TO_VBAK
...just in case someone needs this information.
Florina C
Message was edited by: Florina C (some grammar issue)
Florina Cheta

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