Where Used List (Table) for SAP ABAP Data Element MERCH (Payment cards: Merchant ID at the clearing house)
SAP ABAP Data Element
MERCH (Payment cards: Merchant ID at the clearing house) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ACCBAPIFD5 - MERCHIDCL | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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2 | ![]() |
ACCIT - MERCH | Accounting Interface: Item Information | ![]() |
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3 | ![]() |
ACCIT_FI - MERCH | FI: Interface to Accounting: Item Information | ![]() |
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4 | ![]() |
ACCIT_GLX - MERCH | FI: Interface to Accounting: Item Information | ![]() |
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5 | ![]() |
APAR_EBPP_AUT - MERCH | Payment Cards: Data for Authorization | ![]() |
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6 | ![]() |
BAPIACPC09 - MERCHIDCL | Payment Card Information | ![]() |
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7 | ![]() |
BAPICCARD - MERCHIDCL | Communication Table: Means of Payment Order/Billing Document | ![]() |
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8 | ![]() |
BAPICCARDM - MERCHIDCL | Communication Table: Means of Payment Order/Billing Document | ![]() |
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9 | ![]() |
BAPICCARD_EX - MERCHIDCL | Payment card data | ![]() |
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10 | ![]() |
BAPICCARD_VF - MERCHIDCL | Communication Table: Means of Payment Order/Billing Document | ![]() |
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11 | ![]() |
BAPICC_EX - MERCHIDCL | Payment Card Data | ![]() |
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12 | ![]() |
BAPIDFKKOPC - MERCHIDCL | Card Data Supplement for Business Partner Item | ![]() |
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13 | ![]() |
BDIWRF5KEY - MERCH | Keys for Time-Dependent Supplying Plant | ![]() |
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14 | ![]() |
BFKKOPC - MERCH | Card Data Supplement for Business Partner Item (Batch Input) | ![]() |
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15 | ![]() |
BFKKOPC_BI - MERCH | Structure for Events in Document Transfer Program | ![]() |
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16 | ![]() |
BFKKOPKC - MERCH | Payment Cards: Payment Data | ![]() |
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17 | ![]() |
BFKKOPKC_C - MERCH | Payment Cards: Payment Data (CHAR Format) | ![]() |
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18 | ![]() |
BIL_S_PRT_PAYMENT_CARDS - MERCH | Structure for Payment Cards | ![]() |
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19 | ![]() |
BSEGC - MERCH | Document: Data on Payment Card Payments | ![]() |
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20 | ![]() |
CCAUT - MERCH | Payment Cards: Interface for Authorization | ![]() |
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21 | ![]() |
CCAUT_SET - MERCH | Payment Cards: Interface for the SET Wake-Up Message | ![]() |
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22 | ![]() |
CCAUT_SET_KEY - MERCHIDCL | Payment Cards: Key Authorization for SET | ![]() |
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23 | ![]() |
CCDATA - MERCH | Payment cards: Database fields relevant to both SD and FI | ![]() |
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24 | ![]() |
CCSET - MERCH | Payment Cards: Interface for Settlement | ![]() |
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25 | ![]() |
CCSETH - MERCH | Payment cards: Header information for a settlement run | ![]() |
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26 | ![]() |
CCSET_INTERNAL - MERCH | Payment Cards: Internal Processing | ![]() |
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27 | ![]() |
CCTRANSACT - MERCH | Payment Cards: Display Transactions | ![]() |
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28 | ![]() |
CMAC_APPL_FEE - MERCH | Data for Posting the Finanical Aid Document from ISR | ![]() |
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29 | ![]() |
CMAC_ISRFEEAUT - MERCH | Credit Card Authorization Data for ISR Related Fee | ![]() |
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30 | ![]() |
CMAC_ISRFEEX - MERCH | Optional Data for ISR Related Fee | ![]() |
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31 | ![]() |
DCFLS_ACCIT - MERCH | Decoupling: Accounting Interface: Item Information | ![]() |
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32 | ![]() |
DFKKOPC - MERCH | Card Data Supplement for Business Partner Item | ![]() |
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33 | ![]() |
DFKKOPKC - MERCH | Card Data Appendix for FICA Document | ![]() |
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34 | ![]() |
FAGL_GLT0_ACCIT_EXT - MERCH | Line Information for Document Splitting | ![]() |
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35 | ![]() |
FAGL_SPL_SIM_ITEMS - MERCH | Simulation of Document Splitting: Line Items | ![]() |
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36 | ![]() |
FAGL_S_ACCIT_SPL - MERCH | Split ACCIT | ![]() |
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37 | ![]() |
FKK033 - MERCH | Structure w/data elements for acct determination | ![]() |
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38 | ![]() |
FKKOPC_BI - MERCH | Structure for Events in Document Transfer Program | ![]() |
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39 | ![]() |
FKKOPKC_AUT - MERCH | Payment Cards: Data for Authorization | ![]() |
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40 | ![]() |
FKKPY_0600 - MERCH_0600 | FI-CA Payment Program - Structure for Event 0600 | ![]() |
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41 | ![]() |
FKKPY_SRT1 - MERCH | Payment Program: Sorting Criteria | ![]() |
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42 | ![]() |
FKKPY_SRT_CARD - MERCH | Payment Program: Sort Criteria for Payment Cards | ![]() |
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43 | ![]() |
FKKRW_ACCIT - MERCH | FI-CA: Interface to FI/CO: Item information | ![]() |
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44 | ![]() |
FKK_CRM_ACCOUNT_PAYMENT_AUTH - MERCH | FI-CA: Create Card Payment | ![]() |
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45 | ![]() |
FKK_PCARD_AUT - MERCH | Payment Cards: Data for Calling Authorization | ![]() |
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46 | ![]() |
FKK_PCARD_GRP - MERCH | Payment Cards: Groups for Billing | ![]() |
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47 | ![]() |
FPLTC - MERCH | Payment cards: Transaction data - SD | ![]() |
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48 | ![]() |
FPLTVB - MERCH | Reference Structure for XFPLT/YFPLT | ![]() |
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49 | ![]() |
FWRF5 - MERCH | Structure for change documents; generated by RSSCD000 | ![]() |
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50 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_MERCH | ECS Item List: All Fields for Reporting | ![]() |
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51 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_MERCH | ECS Item List: All Fields for Reporting | ![]() |
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52 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_MERCH | ECS Item List: All Fields for Reporting | ![]() |
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53 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - MERCH | FI item data (original, posted, current) corr. to ECS item | ![]() |
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54 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_MERCH | ECS Item List: BI Extraction Structure | ![]() |
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55 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_MERCH | ECS Item List: BI Extraction Structure | ![]() |
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56 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_MERCH | ECS Item List: BI Extraction Structure | ![]() |
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57 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_MERCH | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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58 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_MERCH | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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59 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_MERCH | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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60 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - MERCH | ECS: Structure for User Interface | ![]() |
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61 | ![]() |
GLE_FI_ITEM_MODF - MERCH | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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62 | ![]() |
GLE_FI_ITEM_ORIG - MERCH | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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63 | ![]() |
GLE_MCA_STR_ACCIT - MERCH | GLE MCA Accounting Interface: Item Information | ![]() |
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64 | ![]() |
GLE_STR_ECS_ACP_TRANSL - MERCH | Fields for Translation | ![]() |
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65 | ![]() |
GLE_STR_ECS_AGING_DATA - MERCH | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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66 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - MERCH | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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67 | ![]() |
GLE_STR_FI_ITEM - MERCH | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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68 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - MERCH | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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69 | ![]() |
GLE_STR_FI_ITEM_DATA - MERCH | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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70 | ![]() |
IPM_CR_LIST_ITEM - MERCH | Item Structure for List Display of IPM Transfer Postings | ![]() |
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71 | ![]() |
ITAGCYMERCHID - MERCH | Handler IDs for Agencies | ![]() |
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72 | ![]() |
ITAGCYPYMETSET - MERCH | Setting Payment Methods in Agency Collections | ![]() |
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73 | ![]() |
JFRKCC - MERCH | IS-M/SD: Billing - Payment Card Data | ![]() |
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74 | ![]() |
JFRKCCVB - MERCH | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | ![]() |
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75 | ![]() |
JKAPCC - MERCH | Sales Order: Payment Card Data | ![]() |
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76 | ![]() |
JKAPCCVB - MERCH | Reference Structure for XJKAPCC | ![]() |
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77 | ![]() |
KOMFKZM - MERCH | Communication Table: Means of Payment Order/Billing Document | ![]() |
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78 | ![]() |
KOMFKZM_WW - MERCH | Communication Table: Means of Payment Order/Billing Doc-ww | ![]() |
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79 | ![]() |
RJHA601 - MERCH | IS-M/AM: Screen structure for billing dataset display list | ![]() |
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80 | ![]() |
RJHA611 - MERCH | Screen Structure for OPM Ad Insert Billing Dataset | ![]() |
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81 | ![]() |
RJHA616 - MERCH | IS-M: Screen Structure for Billing Dataset List Service | ![]() |
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82 | ![]() |
RJHA621 - MERCH | IS-M/AM: Screen structure for billing dataset display list | ![]() |
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83 | ![]() |
RJHA631 - MERCH | IS-M/AM: Screen Structure for Online Billing Dataset List | ![]() |
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84 | ![]() |
RJHA641 - MERCH | IS-M: OPM distribution billing dataset screen structure | ![]() |
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85 | ![]() |
RJHA651 - MERCH | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ![]() |
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86 | ![]() |
RJHAGA - MERCH | IS-M/AM: Order-Publishing-Media Billing Dataset | ![]() |
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87 | ![]() |
RJHAGA_CCDATA - MERCH | IS-M/AM: Payment Cards: Data in RJHAGA | ![]() |
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88 | ![]() |
RJHAGA_PLUS_TMP_KEY - MERCH | IS-M/AM: Billing Dataset with Temporary Number | ![]() |
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89 | ![]() |
RJHCC_AUTLINES - MERCH | IS-M/AM: Payment Cards: Work Structure for Authorization | ![]() |
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90 | ![]() |
RJHKOMFKG - MERCH | IS-M: General Billing Interface: Communication Structure | ![]() |
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91 | ![]() |
RJHKOMFK_CCDATA - MERCH | IS-M/AM: Payment Cards | ![]() |
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92 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - MERCH | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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93 | ![]() |
RJIPM_BYTITLE_ACC_STR - MERCH | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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94 | ![]() |
SITAGCYCCAUTDATA - MERCH | Structure for Transferring Credit Card Authorization Data | ![]() |
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95 | ![]() |
SITAGCYMERCHID - MERCH | Handler IDs in Agency Collections | ![]() |
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96 | ![]() |
SITAGCYPARACCMERCHID - MERCH | Assignment of Partner and Acct to Handler ID and Auth. No. | ![]() |
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97 | ![]() |
SITAGCYPAYRUNAGENCYDATA - MERCH | Payt Data Payt Run for Agencies (Local Bank Acct, MerchID) | ![]() |
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98 | ![]() |
SITAGCYPMMERCHID - MERCH | Handler ID for each Company Code | ![]() |
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99 | ![]() |
TCCAA - MERCH | Payment cards: Clearing account/external functions | ![]() |
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100 | ![]() |
TCCM - MERCH | Payment cards: Merchant ID | ![]() |
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101 | ![]() |
TCCMT - MERCH | Payment cards: Merchant ID (text) | ![]() |
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102 | ![]() |
TCMAC05C - MERID | Determine Payment Card Authorization | ![]() |
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103 | ![]() |
TCMAC06D - MERCH | Derivation of ISR Scenario Related Data | ![]() |
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104 | ![]() |
TDS_CAUTH_COM - MERCH_R | Lean Order - Payment Cards Authorization | ![]() |
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105 | ![]() |
TDS_CAUTH_COMR - MERCH | Lean Order - Credit Cards - Authorization (Values) | ![]() |
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106 | ![]() |
TDS_RFC_CAUTH_COMR - MERCH | Lean Order - RFC - Credit Cards - Authorization (Values) | ![]() |
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107 | ![]() |
TFKEBPP - MERCH | FSCM Biller Direct: Customizing | ![]() |
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108 | ![]() |
UFPLTC - MERCH | Change Document Structure; Generated by RSSCD000 | ![]() |
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109 | ![]() |
UISS_S_FIPOST_PAYCARD - MERCHIDCL | Payment Card Information | ![]() |
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110 | ![]() |
WRF5 - MERCH | Plant / Merchant ID of Credit Card Company | ![]() |
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