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VCNUM Table in SAP: Credit card master (14 Fields)

VCNUM is a SAP table coming under SD module and SAP_APPL component.View details, Fields & related tables of VCNUM in SAP.

  • Table description : Credit card master
  • Module : SD-BIL-IV-PC
  • Parent Module : SD
  • Package : VFC
  • Software Component : SAP_APPL
VCNUM table in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP VCNUM Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
CCINSPayment cards: Card typeCCINSCCINS
CCNUMPayment cards: Card numberCCNUMCCNUM
CCNAMEPayment Cards: Name of CardholderCCNAMETEXT40
DATABPayment cards: Valid fromDATAB_CCDATUM
DATBIPayment Cards: Valid ToDATBI_CCDATUM
CCTYPPayment cards: Card categoryCCTYPCCTYP
CCLOCKPayment cards: Reason for payment card blockCCLOCKCCLOCK
ISSBANKPayment cards: Issuing bankCC_ISSBANKTEXT40
AUSGDATPayment Cards: Date of IssueCC_AUSGDATDATUM
CCNUM_MASKPayment cards: Card numberCCNUMCCNUM
CCARD_GUIDReference to Encrypted Payment Card DataCCARDEC_GUIDSYSUUID_C
CCARD_IDPayment Card IDBU_CCIDCHAR6
CCACCNAMEDescription of Credit Card DetailsBU_CREDITCNAMEBU_BKCCNAME

VCNUM related tables

TableNote
VCNUMCredit card master
UKMBP_CMSSAP Credit Management: Credit Master Data for Partner
UKMBP_CMS_SGMSAP Credit Management: Master Data for Credit Account
CRMD_MKTPL_CTPROCard Type to Card Processor (BP) Mapping
TB033CATAssign Payment Card Category to Payment Card Type
TB033TYPAssign Payment Card Category to Payment Card Type
EIAC_PAYMENTInternet: incoming payment method - bank/credit card
ITAGCYPM_CCPayment Methods: Credit Card
IUUC_CCARD_ORDERorder and status information for credit card de-/encryption
OIRECCTYPSSR PC: Company code / credit card types
PTRV_CCCError Receipts for Credit Card Clearing
PTRV_CCC_RUNSAssign Personnel Number to Credit Card Clearing Run
PTRV_ME_CCC_RUNAssign Personnel Number to Credit Card Clearing Run
T702BCredit Card Clearing Assignment Table
T706_CCOMPCredit Card Companies

Related tcodes for VCNUM

Transaction codes in the same SAP package (VFC) as the VCNUM table.

TcodeDescription
OV9ACard Authorization Requirements
OV9BCopying Requirements for Deliveries
OV9CCopying Requirements f. Billing Docs
VCC1Payment Cards: Worklist
S_ALR_87100597(empty)
S_P99_41000392(empty)
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