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