The package VFC (Application development R/3 billing docs.: Payment cards) is a standard package in SAP ERP. It belongs to the parent package APPL.
| Package | VFC |
| Short Text | Application development R/3 billing docs.: Payment cards |
| Parent Package | APPL |
SAP Package VFC contains 1 embedded packages.
| CCARDEC | Encryption of Payment Cards |
|---|
SAP Package VFC contains 10 function groups.
| 081D | Extended Table Maintenance (Generated) |
|---|---|
| V20A | Credit card handling functions |
| V20B | DB interface for credit card data |
| V21B | Payment cards: Various functions |
| V21C | Payment cards: List processing |
| V21D | Payment cards: Billing |
| V21E | Payment cards: Authorization |
| V21F | Payment cards: Sales document |
| V21G | Check Routines Payment Cards |
| V81D | Extended Table Maintenance (Generated) |
SAP Package VFC contains 4 transactions.
| OV9A | Card Authorization Requirements |
|---|---|
| OV9B | Copying Requirements for Deliveries |
| OV9C | Copying Requirements f. Billing Docs |
| VCC1 | Payment Cards: Worklist |
SAP Package VFC contains 10 database tables.
| FPLTC | Payment cards: Transaction data - SD |
|---|---|
| TCCL | Payment cards: Point of receipt for the transaction |
| TCCLT | Payment cards: Points of receipt for the transaction (text) |
| TCCM | Payment cards: Merchant ID |
| TCCMT | Payment cards: Merchant ID (text) |
| TVCAA | Payment Cards: Checking Groups - Sales Document |
| TVCAAT | Payment Cards: Checking Groups - Sales Document (Text) |
| TVCTD | Payment Cards: Determine Categories |
| VCKUN | Assign customer-credit card |
| VCNUM | Credit card master |
SAP Package VFC contains 11 views.
| V_TCCAA_M | Assign Merchant IDs |
|---|---|
| V_TCCL | Points of receipt |
| V_TCCM | Merchant IDs |
| V_TFPLA_C | Payment Cards: Payment Card Plan Type |
| V_TVAK_PGR | Sales Documents: Types - Checking Group |
| V_TVAK_RPL | Assign Paym. Card Plan Types to Sls Doc. Types |
| V_TVCAA_01 | Payment Cards: Checking Groups - Sales Doc. |
| V_TVCIN | Payment Card Type |
| V_TVCIN_AU | Payment Card Type: Validity Period of Auth. |
| V_TVCTD | Payment Cards: Determine Categories |
| V_VCKUN_VCNUM | View VCKUN VCNUM |
SAP Package VFC contains 29 structures.
| APPEND_BAPICCARD_4 | Append for Additional Fields in Structure BAPICCARD |
|---|---|
| BAPICCARD_VF_APPEND | Append Structure for BAPICCARD_VF for Foreign Key |
| CCARD_CVV | Card Verification Value |
| CCARD_LIFK | Payment Cards: List of Billing Documents |
| CCARD_RCVV | Response for Card Verification Value |
| CCARD_SET | Payment Cards: Fields for SET Processing |
| CCARD_USE | Payment Cards: Using one Line |
| CCARD_VAL | Payment Cards: Open Value per Card |
| CCAUT | Payment Cards: Interface for Authorization |
| CCAUT_H | Payment Cards: Interface for Additional Data - Doc. Header |
| CCAUT_I | Payment Cards: Interface for Item Data |
| CCAUT_R | Payment Cards: Interface for Authorization - Response |
| CCDATA | Payment cards: Database fields relevant to both SD and FI |
| CCDATE | Payment cards: Help fields for dates |
| CCDATS | Payment Cards: Transaction Data - SD Database Fields |
| CCEXD_H | Payment Cards: Interface for Additional Data - Header |
| CCEXD_I | Payment Cards: Interface for Additional Data - Item |
| CCSDHEAD | D |
| FPLAA_CC | Application Data for the Billing Plan for Payment Cards |
| FPLTC_AUTH | Payment Cards: Authorization Part |
| KOMFKZM | Communication Table: Means of Payment Order/Billing Document |
| KOMFKZMX | Field string - Means of payment - Sales order/billing doc. |
| KOMFKZMZZ | Customer modification for communication table KOMFKZM |
| L081D | Work Fields for SAPL081D |
| LV20A | Credit cards: Additional fields |
| RV20A001 | Output Structure for Report RV20A001 |
| RV21A010 | Payment Cards: List - Authorization in Background |
| VCKUNVB | Table VCKUN with update indicator |
| VCNUMVB | Table VCKUN with update indicator |
SAP Package VFC contains 6 programs.
| RV081DCT | Payment Cards: Determine Categories |
|---|---|
| RV20A001 | Payment cards: Maintenance |
| RV20A002 | Customer for payment cards |
| RV20A003 | Which payment cards will be invalid in a specific period of time? |
| RV21A001 | Payment Cards: Worklist |
| RV21A010 | Payment Cards: SD Documents - Authorization in Background |
SAP Package VFC contains 2 search helps.
| CC_HELP_CCARD | Possible entries pushbutton for payment card numbers |
|---|---|
| VMVAN | Sales documents by payment card |
SAP Package VFC contains 1 message classes.
| V/ | Zahlungskarten |
|---|