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