COPC_RPR_VAR_VL - COPC: RPR variant value
COPC: RPR variant value information is stored in SAP table COPC_RPR_VAR_VL.
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_RPR_VAR_VL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
VAR_ID | COPC: RPR variant id | X | COPC_RPR_VAR_ID | CHAR | 20 | |
.INCLUDE | COPC_RPR_HOST | 0 | ||||
KEYNO | Key Number for Payment Request | PRQ_KEYNO | CHAR | 20 | * | |
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 | ||
POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
PAYMENT_DATE | Expected Payment Value Date | COPC_EXP_PAYM_VALUT | DATS | 16 | ||
ORGUNIT_FROM | ID of Organizational Unit | COPC_DE_ORGUNIT_ID | NUMC | 16 | ||
ORGUNIT_FROM_TEXT | Object Name | STEXT | CHAR | 80 | ||
BUKRS_FROM | Company Code | BUKRS | CHAR | 8 | ||
HBKID_FROM | Short Key for a House Bank | HBKID | CHAR | 10 | * | |
HKTID_FROM | ID for Account Details | HKTID | CHAR | 10 | * | |
BANKL_FROM | Bank Keys | BANKK | CHAR | 30 | ||
BANKN_FROM | Bank Account Number | COPC_BANKACC_NO | CHAR | 68 | ||
LQITEM_FROM | Assigned Liquidity Items from Cash Budget | EPIC_CCB_CONSUMED_LITEMS | CHAR | 36 | ||
ORGUNIT_TO | ID of Organizational Unit | COPC_DE_ORGUNIT_ID | NUMC | 16 | ||
ORGUNIT_TO_TEXT | Object Name | STEXT | CHAR | 80 | ||
BUKRS_TO | Company Code | BUKRS | CHAR | 8 | ||
HBKID_TO | Short Key for a House Bank | HBKID | CHAR | 10 | * | |
HKTID_TO | ID for Account Details | HKTID | CHAR | 10 | * | |
BANKL_TO | Bank Keys | BANKK | CHAR | 30 | ||
BANKN_TO | Bank Account Number | COPC_BANKACC_NO | CHAR | 68 | ||
AMOUNT | Amount in Transaction Currency | COPC_RPR_TRANS_AMNT | CURR | 12 | ||
CURRENCY | Transaction Currency | COPC_RPR_TRANS_CURR | CUKY | 10 | TCURC | |
LOC_AMOUNT | Amount in Local Currency | COPC_RPR_LOCAL_AMNT | CURR | 12 | ||
LOC_CURRENCY | Local Currency | COPC_RPR_LOCAL_CURR | CUKY | 10 | TCURC | |
RZAWE | Payment Method | DZLSCH | CHAR | 2 | * | |
RZAWE_OUT | Payment Direction | COPC_RPR_RZAWE_TYPE | CHAR | 2 | ||
RZAWE_IN | Payment Direction | COPC_RPR_RZAWE_TYPE | CHAR | 2 | ||
RZAWE_TEXT | Name of Payment Method in Language of the Country/Region | TEXT1_042Z | CHAR | 60 | ||
PAYEE_NAME | Name of the payee | DZNME1 | CHAR | 70 | ||
BANK_COUNTRY | Country/Region Key of Bank | BANKS | CHAR | 6 | T005 | |
BUSINESS_PARTNER | COPC: RPR BP | COPC_RPR_BP | CHAR | 20 | ||
BP_DESCRIPTION | COPC: RPR bp description | COPC_RPR_BP_DESCRIPTION | CHAR | 80 | ||
AMOUNT_DIFF | Difference Amount | COPC_RPR_AMT_WITH_SIGN | CURR | 12 | ||
STATUS_ICON | COPC: RPR status icon | COPC_RPR_STATUS_ICON | CHAR | 264 | ||
DOCUMENT_NUMBER | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
BUKRS_DOC | Company Code | BUKRS | CHAR | 8 | ||
GJAHR_DOC | Fiscal Year | GJAHR | NUMC | 8 | ||
PR_STATUS | COPC: RPR payment reqeust status description | COPC_RPR_PR_STATUS | CHAR | 20 | ||
PURPOSE_ACUTAL | COPC: RPR Status | COPC_RPR_PURPOSE_TYPE | CHAR | 2 | ||
PURPOSE_MEMO | COPC: RPR Status | COPC_RPR_PURPOSE_TYPE | CHAR | 2 | ||
ORIGN | Payment Request Usages | COPC_ORIGIN | CHAR | 2 | ||
.INCLUDE | CI_EPIC_COPC_RPR | 0 | ||||
.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 | ||
COMMENTS | STRG | 8 | ||||
LQITEMS | STRG | 8 |