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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 Possible values
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 MANDT TVCLK
Block reason (payment card)
MANDT
VCNUM CCLOCK VCNUM CCLOCK TVCLK
Block reason (payment card)
CCLOCK
VCNUM CCTYP VCNUM CCTYP TVCTY
Payment card category
CCTYP
VCNUM CCTYP VCNUM MANDT TVCTY
Payment card category
MANDT
VCNUM MANDT VCNUM MANDT T000
Clients
MANDT