SAP Table VCNUM

Credit card master

VCNUM (Credit card master) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link VCNUM to other SAP tables.

VCNUM table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
CCINS Payment cards: Card type CCINS TVCIN CHAR 4 0
CCNUM Payment cards: Card number CCNUM CHAR 25 0
CCNAME Payment cards: Name of cardholder CCNAME CHAR 40 0
DATAB Payment cards: Valid from DATAB_CC DATS 8 0
DATBI Payment Cards: Valid To DATBI_CC DATS 8 0
CCTYP Payment cards: Card category CCTYP TVCTY CHAR 2 0
CCLOCK Payment cards: Reason for payment card block CCLOCK TVCLK CHAR 2 0
ISSBANK Payment cards: Issuing bank CC_ISSBANK CHAR 40 0
AUSGDAT Payment Cards: Date of Issue CC_AUSGDAT DATS 8 0
CCNUM_MASK Payment cards: Card number CCNUM CHAR 25 0
CCARD_GUID Reference to Encrypted Payment Card Data CCARDEC_GUID CHAR 32 0
CCARD_ID Payment Card ID BU_CCID CHAR 6 0
CCACCNAME Description of Credit Card Details BU_CREDITCNAME CHAR 40 0

VCNUM foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VCNUM CCINS VCNUM MANDT TVCIN Payment cards: Type MANDT
VCNUM CCINS VCNUM CCINS TVCIN Payment cards: Type CCINS
VCNUM CCLOCK VCNUM CCLOCK TVCLK Block reason (payment card) CCLOCK
VCNUM CCLOCK VCNUM MANDT TVCLK Block reason (payment card) MANDT
VCNUM CCTYP VCNUM MANDT TVCTY Payment card category MANDT
VCNUM CCTYP VCNUM CCTYP TVCTY Payment card category CCTYP
VCNUM MANDT VCNUM MANDT T000 Clients MANDT