COPC_PAYRQ_DTL - COPC: PAYRQ Detail
COPC: PAYRQ Detail information is stored in SAP table COPC_PAYRQ_DTL.
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_DTL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| KEYNO | Key Number for Payment Request | X | PRQ_KEYNO | CHAR | 20 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| HBKID | Short Key for a House Bank | X | HBKID | CHAR | 10 | * |
| HKTID | ID for Account Details | X | HKTID | CHAR | 10 | * |
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| EXP_PAYM_VALUT | Expected Payment Value Date | COPC_EXP_PAYM_VALUT | DATS | 16 | ||
| ORG_EXP_VALUT | Orginal expect payment value date | COPC_ORG_PAYM_VALUT | DATS | 16 | ||
| ACT_PAYM_VALUT | Actual payment value date | COPC_ACT_PAYM_VALUT | DATS | 16 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| FRECO | Cash Transactions Reconciled with Bank Transactions | COPC_RECONCILE_FLAG | CHAR | 2 | ||
| ACT_BANK_VALUT | Actual Bank Value Date | COPC_ACT_BNK_VALUT | DATS | 16 | ||
| ORGUNIT | COPC Orgnization Unit | COPC_ORGUNIT | NUMC | 16 |