Change Category

Classification of a master data change, by means of which the type of the change is defined.

You can use the change category to forward the individual data selectively to the relevant recipients.

Change categories classify the master data changes that you can transfer to a processor. At the communication interface, you can control which data is to be forwarded to which recipient depending on the target group.

The following overview shows which change categories exist in the system and which processes/functions result in these changes.

Change categories for master data changes to cards

The following change categories are generated by the card process Master Data Change (0007). This means that you can only define whether the data is forwarded online or in batch mode for all the data involved. You use the Change Card function to make these changes.

Change category	Description	Data origin
000000 OTHER CHARACTERISTICS	Data that is not assigned to any of the following change categories. You can the usage with a BAdI.
000001 — BUSINESS PARTNER NAME BIRTH	Change the name or date of birth of a business partner on the card*	Card change (Basic Data area)
000002 — BUSINESS PARTNER ADDRESS	Change the address of a business partner on the card*	Card change (Basic Data area)
000003 — LIMIT	Change the standard limits	Card change (Limits area)
00004 — PAYMENT DETAILS	Change the payment details on the card	Card change (Basic Data area)
000005 — INFO FELD	Change the information fields for the card (reference and check numbers, password and so on)	Card change (Info Fields area)
000006 — STANDARD CONDITION	Change the financial conditions	Card change (Financial Conditions area)
000007 — INDIVIDUAL CONDITION	Change the financial conditions	Card change (Financial Conditions area)
000010 — OTHER BP ASSIGNMENT	Add or remove additional business partners	Card change (Basic Features area)
000019 — LINKED ACCOUNTS	Add or remove accounts to/from a card	Card change (Contract Relationships area)
000020 — CARD ACCOUNT ATTRIBUTES	Change attributes of a linked account relationship	Card change (Contract Relationships area)
000021 — CHANGES TO ORG. UNIT	Change the contract-managing organizational unit for a contract	Card change (Basic Data - Contract Manager area)

*For information about other business partner changes (in the BP application itself) and forwarding them, see Takeover and Forwarding BP Changes.

Note Note

You can use the change category 9999 Customer-Specific Data to transmit the data of your customer-specific structure to the processor. The change category of all data in the structure is 9999.

End of the note.

Change categories for data from other card processes

The following change categories are generated by different card processes. You can define the forwarding mode for each card process separately.

Change category	Description	Data origin (card process)
000008 — CANCEL CARD	Cancellation of a card contract with a cancellation order (see also Canceling Cards)	Cancel card (0011)
000009 — REPLACEMENT PIN	Order a replacement PIN (see also Ordering Replacement PINs)	Replacement PIN (0013)
000011 — DUPLICATE CARD	Issue new card when exchanging cards (PIN remains) (see also Exchanging Cards)	Duplicate card (0015)
000012 — RETURN CARD	Returning the card (see also Returning Cards)	Return card (0016)
000013 — RENEWAL CARD WITHOUT NEW NO	Issue a new card but keep the card number (see also Exchanging Cards) and Renewal Run)	Renewal run (0001) Renewal card (0012)
000014 — RETURN PIN	Return the PIN (see also Returning Cards)	Return PIN (0017)
000015 — ISSUE CARD	Reissue a card after return (see also Issuing Cards)	Issue card (0018)
000016 — ISSUE PIN	Reissue a PIN after return (see also Issuing Cards)	Issue PIN (0019)
000017 — DESTROY CARD	Destroy a card (see also Destroying Cards)	Destroy card (0020)
000018 — DESTROY PIN	Destroy a PIN (see also Destroying Cards)	Destroy PIN (0021)