VCC1 is an SAP tcode in package VFC. View some details about VCC1 tcode in SAP.
- VCC1 tcode used for : Payment Cards: Worklist in SAP
- Package : VFC (Application development R/3 billing docs.: Payment cards)
- ABAP Program : RV21A001
Here is some free PDF files that you can download free for your reference.
Download Now
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 transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
VCC1 related transaction codes
| Tcode | Note |
|---|---|
| VCC1 | Payment Cards: Worklist |
| FCC1 | Payment Cards: Settlement |
| FCC2 | Payment Cards: Repeat Settlement |
| FCC3 | Payment Cards: Delete Logs |
| FCC4 | Payment Cards: Display Logs |
| OCR1 | Payment Cards: Check Results |
| OCR2 | Payment Cards: Check Results |
| OCR3 | Payment Cards: Check Results |
| OCR4 | Payment Cards: Check Results |
| WPCP | Settlement log - Payment cards |
| PCA | Payment Cards |
| CC_MIGRATION | Migration of Credit Cards |
| S_ALR_87014368 | Payment Cards: Worklist |
| LOY_ATC_GENERATE | Anonymous Temporary Cards Generation |
| FCCR | Payment Card Evaluations |
Tables in the same package as VCC1
SAP tables in package VFC, which also contains transaction VCC1.
| Table | Description |
|---|---|
| TCCL | Payment cards: Point of receipt for the transaction |
| TCCM | Payment cards: Merchant ID |
| FPLTC | Payment cards: Transaction data - SD |
| TCCLT | Payment cards: Points of receipt for the transaction (text) |
| TCCMT | Payment cards: Merchant ID (text) |
| TVCAA | Payment Cards: Checking Groups - Sales Document |
| TVCTD | Payment Cards: Determine Categories |
| VCKUN | Assign customer-credit card |
| VCNUM | Credit card master |
| TVCAAT | Payment Cards: Checking Groups - Sales Document (Text) |