COMC_PCMERCH - Payment Cards: Authorization Routine for Merchant
Payment Cards: Authorization Routine for Merchant information is stored in SAP table COMC_PCMERCH.
It is part of development package CRM_BUPA_MD in software component CRM-BTX-BF-CU. This development package consists of objects that can be grouped under "CRM Order: Decoupling of Business Partner".
It is part of development package CRM_BUPA_MD in software component CRM-BTX-BF-CU. This development package consists of objects that can be grouped under "CRM Order: Decoupling of Business Partner".
Fields for table COMC_PCMERCH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
| MERCH_ID | Identification of Merchant at Clearing House | X | COMT_CARD_MERCH_ID | CHAR | 30 | COMC_PCMDEF |
| AUTH_FUNC | Payment Cards: Function for Authorization (RFC) | COMT_AUTH_RFC_FUNC | CHAR | 60 | TFDIR | |
| AUTH_DEST | Payment Cards: RFC Destination for Authorization Function | COMT_AUTH_RFC_DEST | CHAR | 64 | RFCDES | |
| RFC_NON_ABAP | Non-ABAP Authorization Call (RFC) | COMT_AUTH_RFC_ABAP | CHAR | 2 | ||
| RFC_LIKE_R3 | Identical Interface for RFC Call as in R/3 System | COMT_AUTH_RFC_R3 | CHAR | 2 |