COPC_PAYRQ - Payment Request for Cash Operation Center
Payment Request for Cash Operation Center information is stored in SAP table COPC_PAYRQ.
It is part of development package ID-FI-EPIC-COPC in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration Cash Operation Center".
It is part of development package ID-FI-EPIC-COPC in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration Cash Operation Center".
Fields for table COPC_PAYRQ
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KEYNO | Key Number for Payment Request | X | PRQ_KEYNO | CHAR | 20 | |
| ORIGN | Payment Request Usages | COPC_ORIGIN | CHAR | 2 | ||
| ORGUNIT_FROM | From ID of Organizational Unit | COPC_DE_ORGUNIT_FRM | NUMC | 16 | ||
| ORGUNIT_TO | To of Organizational Unit | COPC_DE_ORGUNIT_TO | NUMC | 16 | ||
| TRANS_TYPE_OPE | COPC: RPR Transaction Type Operational | COPC_RPR_TRANS_TYPE_OPE | CHAR | 8 | ||
| TRANS_CATE | COPC: RPR Transaction Category | COPC_RPR_TRANS_CATE | CHAR | 2 | ||
| TRANS_TYPE | Transaction Type | COPC_RPR_TRANS_TYPE | CHAR | 2 | ||
| .INCLUDE | COPC_RPR_BP_SELECT | 0 | ||||
| XVEND | COPC: RPR vendor selected | COPC_RPR_VENDOR_SELECTED | CHAR | 2 | ||
| XCUST | COPC: RPR vendor selected | COPC_RPR_CUSTOMER_SELECTED | CHAR | 2 | ||
| XBP | COPC: RPR BP selected | COPC_RPR_BP_SELECTED | CHAR | 2 | ||
| VEND_NO | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| CUSTOMER_NO | Customer Number | KUNNR | CHAR | 20 | ||
| BP_NO | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| SNDPOR | Sender port (SAP System, EDI subsystem) | EDI_SNDPOR | CHAR | 20 | ||
| SNDPRT | Partner type of sender | EDI_SNDPRT | CHAR | 4 | ||
| SNDPRN | Partner Number of Sender | EDI_SNDPRN | CHAR | 20 | ||
| COPC_MONAT | COPC: posting period | COPC_MONAT | NUMC | 4 | ||
| COPC_GJAHR | COPC: Fiscal year | COPC_GJAHR | NUMC | 8 | ||
| .INCLUDE | CI_EPIC_COPC_RPR | 0 | ||||
| LAUFD_PAY | Date on Which the Program Is to Be Run | LAUFD | DATS | 16 | ||
| LAUFI_PAY | Additional Identification | LAUFI | CHAR | 12 | ||
| JOBCOUNT | Job ID | BTCJOBCNT | CHAR | 16 |