MERCH - Payment cards: Merchant ID at the clearing house

SAP data element MERCH has the title "Payment cards: Merchant ID at the clearing house".
 It is part of development package BW in software component AP-MD-BP. This development package consists of objects that can be grouped under "Cross-application objects retail".

Properties of data element MERCH

Property
DomainMERCH
Data TypeCHAR
Length15
Decimals0
Output Length15
Supports lower caseNo
Conversion Routine
Short DescriptionMerchnt ID
Medium DescriptionMerchant ID
Long DescriptionMerchant ID

Tables with fields of type MERCH

The data element MERCH is used by fields in the following tables.

Table
Development Package
ITAGCYMERCHIDHandler IDs for AgenciesFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYPYMETSETSetting Payment Methods in Agency CollectionsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
TCMAC05CDetermine Payment Card AuthorizationCMAC_ECampus Management: Student Account
TCMAC06DDerivation of ISR Scenario Related DataCMAC_ECampus Management: Student Account
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
BSEGCDocument: Data on Payment Card PaymentsFBCCPayment cards
TCCAAPayment cards: Clearing account/external functionsFBCCPayment cards
DFKKEXC_PAYINFOInformation for Payment MediumFKKEXCExternal Cash Desk Services
DFKKOPCCard Data Supplement for Business Partner ItemFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKOPKCCard Data Appendix for FICA DocumentFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKZPPayment lot: Data for paymentFKKBContract A/R & A/P: Central Objects
DFKK_PCARDCard Data SupplementFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
TFKCCCHCharge Schedule for Payment Card Payments (Header Data)FKKBContract A/R & A/P: Central Objects
TFKCCCRPProcentual Calculation Rules for Payment Card ChargesFKKBContract A/R & A/P: Central Objects
TFKCCCRSScaled Amounts for Payment Card ChargesFKKBContract A/R & A/P: Central Objects
TFKCCC_SAAShort Account Assignment for Card User FeesFKKBContract A/R & A/P: Central Objects
TFKCCMPayment Card: Merchant ID Assignment in FI-CAFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
TFKEBPPFSCM Biller Direct: CustomizingFKK_BILLER_DIRECTFI-CA: Biller Direct
TFKPREPPCAPrepaid: Specifications for Payment AuthorizationFKK_PREPAIDFI-CA: Prepaid Account
TFKPREPPCARDPrepaid: Specifications for Payment AuthorizationFKK_PREPAIDFI-CA: Prepaid Account
TFKPREPPCA_BUKRSPrepaid: Specifications for Payment Authorization per CoCdFKK_PREPAIDFI-CA: Prepaid Account
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
WRF5Plant / Merchant ID of Credit Card CompanyWFILIS-R: Store master
FPLTCPayment cards: Transaction data - SDVFCApplication development R/3 billing docs.: Payment cards
TCCMPayment cards: Merchant IDVFCApplication development R/3 billing docs.: Payment cards
TCCMTPayment cards: Merchant ID (text)VFCApplication development R/3 billing docs.: Payment cards
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