What is mean secret code while am purchasing apps in apps store in payment  process ?

I need to know what I ll mention in secret code while am purchasing a apps it will direct to payment process, there it can ask for the secret code ? It is pin no of Visa card or any other one ? Please explain me I have to purchase one important app? Whatever I ll give on that column it says wrong !!! Reply me soon..

It might be the last 3 digits of your back of your card just above your signature panel.

Similar Messages

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  • What's mean error code 1013

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  • What is a function Code?

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    Hi
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    See this -> http://www.strangelyentangled.com/2009/11/17/hidden-content-code-for-star-trek-2 009-itunes-movie/

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  • Hi can someone explain what the following error code mean and how i can recifty to download a copy of ebook purchase Error getting License. License Server Communication Problem: E_ACT_NOT_READY

    Hi can any one help
    I keep getting the following error code when I try and down a ebook which I have purchase
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    I am having this exact issue. I just downloaded a book and went to open it and got this exact problem.
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  • While saving PO the error in message is &5&6&7&8? What it means?

    Hi All,
    While saving PO the error in message is &5&6&7&8? What it means?
    I am working with the US Tax procedure TAXUSJ.
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    Can any body suggest me to fix this problem.
    Thanks in Advance,
    Lawrence Reddy.

    Hi,
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    Now try creating PO.
    NOTE:
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    1.OBBG,
    2.OBCO,
    3.OBYZ,
    4.OBCN,.
    Regards,
    Biju K

  • What is the BADI  while SAVING purchase order using me22n?

    what is the BADI  while SAVING purchase order using me22n?
    while i will save purchase order through me22n, badi should be fire what is badi for that?
    regards,
    dushyant.

    Dushyant,
    Hopefully you know how to implement the BADI ME_PROCESS_PO_CUST now.
    The following are the codes that you can put in the method "Post".
      DATA: LW_HEADER        TYPE MEPOHEADER,
            LW_POSTED_HEADER TYPE MEPOHEADER,
            LW_VALID         TYPE MMPUR_BOOL,
            ITAB_ITEM        TYPE PURCHASE_ORDER_ITEMS,
            LW_ITEM          TYPE MEPOITEM,
            ITEM_INTERFACE   TYPE PURCHASE_ORDER_ITEM,
            ITAB_ACCT        TYPE PURCHASE_ORDER_ACCOUNTINGS,
            ACCT_INTERFACE   TYPE PURCHASE_ORDER_ACCOUNTING,
            LW_ACCT          TYPE MEPOACCOUNTING,
            LW_POSTED_ACCT   TYPE MEPOACCOUNTING,
            W_ACCT_CHANGED  TYPE C,
            W_GRANT_AMT      TYPE EKPO-NETWR,
            W_FINANCE_AMT    TYPE EKPO-NETWR,
            W_FLAG           TYPE C.
    Check if PO header data is valid
      CLEAR LW_VALID.
      CALL METHOD IM_HEADER->IS_VALID
        RECEIVING
          RE_VALID = LW_VALID.
      CHECK LW_VALID = 'X'.
    PO header data is valid
    Get the newly updated PO header data
      CLEAR LW_HEADER.
      CALL METHOD IM_HEADER->GET_DATA
        RECEIVING
          RE_DATA = LW_HEADER.
    Get the posted PO header data
      CLEAR LW_POSTED_HEADER.
      CALL METHOD IM_HEADER->GET_PERSISTENT_DATA
        IMPORTING
          EX_DATA = LW_POSTED_HEADER
        EXCEPTIONS
          NO_DATA = 1.
      IF SY-SUBRC <> 0.
        CLEAR LW_POSTED_HEADER.
      ENDIF.
    Get PO line items
      REFRESH ITAB_ITEM.
      CALL METHOD IM_HEADER->GET_ITEMS
        RECEIVING
          RE_ITEMS = ITAB_ITEM.
      LOOP AT ITAB_ITEM INTO ITEM_INTERFACE.
    Check if PO line item is valid
        CLEAR LW_VALID.
        CALL METHOD ITEM_INTERFACE-ITEM->IS_VALID
          RECEIVING
            RE_VALID = LW_VALID.
        IF LW_VALID <> 'X'.
    This PO line item is not valid
          CLEAR W_ACCT_CHANGED.
          EXIT.
        ENDIF.
        CLEAR LW_ITEM.
        CALL METHOD ITEM_INTERFACE-ITEM->GET_DATA
          RECEIVING
            RE_DATA = LW_ITEM.
    Get the account interface
        REFRESH ITAB_ACCT.
        CALL METHOD ITEM_INTERFACE-ITEM->GET_ACCOUNTINGS
          RECEIVING
            RE_ACCOUNTINGS = ITAB_ACCT.
        LOOP AT ITAB_ACCT INTO ACCT_INTERFACE.
          CLEAR LW_ACCT.
    Get the newly updated PO item data
          CALL METHOD ACCT_INTERFACE-ACCOUNTING->GET_DATA
            RECEIVING
              RE_DATA = LW_ACCT.
          CLEAR LW_POSTED_ACCT.
    Get the posted PO item data
          CALL METHOD ACCT_INTERFACE-ACCOUNTING->GET_PERSISTENT_DATA
            IMPORTING
              EX_DATA = LW_POSTED_ACCT
            EXCEPTIONS
              NO_DATA = 1.
          IF SY-SUBRC > 0.
            CLEAR LW_POSTED_ACCT.
          ENDIF.
          IF LW_ACCT-LOEKZ <> LW_POSTED_ACCT-LOEKZ OR
             LW_ACCT-KOSTL <> LW_POSTED_ACCT-KOSTL OR
             LW_ACCT-PRCTR <> LW_POSTED_ACCT-PRCTR OR
             LW_ACCT-PS_PSP_PNR <> LW_POSTED_ACCT-PS_PSP_PNR.
    Account assignment was changed
    We will force this PO to go through workflow
            W_ACCT_CHANGED = 'Y'.
          ENDIF.
        ENDLOOP.
      ENDLOOP.

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