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".

Fields for table COPC_RPR_VAR_VL

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
VAR_IDCOPC: RPR variant idXCOPC_RPR_VAR_IDCHAR20
.INCLUDECOPC_RPR_HOST0
KEYNOKey Number for Payment RequestPRQ_KEYNOCHAR20*
TRANS_TYPE_OPECOPC: RPR Transaction Type OperationalCOPC_RPR_TRANS_TYPE_OPECHAR8
TRANS_CATECOPC: RPR Transaction CategoryCOPC_RPR_TRANS_CATECHAR2
TRANS_TYPETransaction TypeCOPC_RPR_TRANS_TYPECHAR2
POSTING_DATEPosting Date in the DocumentBUDATDATS16
PAYMENT_DATEExpected Payment Value DateCOPC_EXP_PAYM_VALUTDATS16
ORGUNIT_FROMID of Organizational UnitCOPC_DE_ORGUNIT_IDNUMC16
ORGUNIT_FROM_TEXTObject NameSTEXTCHAR80
BUKRS_FROMCompany CodeBUKRSCHAR8
HBKID_FROMShort Key for a House BankHBKIDCHAR10*
HKTID_FROMID for Account DetailsHKTIDCHAR10*
BANKL_FROMBank KeysBANKKCHAR30
BANKN_FROMBank Account NumberCOPC_BANKACC_NOCHAR68
LQITEM_FROMAssigned Liquidity Items from Cash BudgetEPIC_CCB_CONSUMED_LITEMSCHAR36
ORGUNIT_TOID of Organizational UnitCOPC_DE_ORGUNIT_IDNUMC16
ORGUNIT_TO_TEXTObject NameSTEXTCHAR80
BUKRS_TOCompany CodeBUKRSCHAR8
HBKID_TOShort Key for a House BankHBKIDCHAR10*
HKTID_TOID for Account DetailsHKTIDCHAR10*
BANKL_TOBank KeysBANKKCHAR30
BANKN_TOBank Account NumberCOPC_BANKACC_NOCHAR68
AMOUNTAmount in Transaction CurrencyCOPC_RPR_TRANS_AMNTCURR12
CURRENCYTransaction CurrencyCOPC_RPR_TRANS_CURRCUKY10TCURC
LOC_AMOUNTAmount in Local CurrencyCOPC_RPR_LOCAL_AMNTCURR12
LOC_CURRENCYLocal CurrencyCOPC_RPR_LOCAL_CURRCUKY10TCURC
RZAWEPayment MethodDZLSCHCHAR2*
RZAWE_OUTPayment DirectionCOPC_RPR_RZAWE_TYPECHAR2
RZAWE_INPayment DirectionCOPC_RPR_RZAWE_TYPECHAR2
RZAWE_TEXTName of Payment Method in Language of the Country/RegionTEXT1_042ZCHAR60
PAYEE_NAMEName of the payeeDZNME1CHAR70
BANK_COUNTRYCountry/Region Key of BankBANKSCHAR6T005
BUSINESS_PARTNERCOPC: RPR BPCOPC_RPR_BPCHAR20
BP_DESCRIPTIONCOPC: RPR bp descriptionCOPC_RPR_BP_DESCRIPTIONCHAR80
AMOUNT_DIFFDifference AmountCOPC_RPR_AMT_WITH_SIGNCURR12
STATUS_ICONCOPC: RPR status iconCOPC_RPR_STATUS_ICONCHAR264
DOCUMENT_NUMBERDocument Number of an Accounting DocumentBELNR_DCHAR20
BUKRS_DOCCompany CodeBUKRSCHAR8
GJAHR_DOCFiscal YearGJAHRNUMC8
PR_STATUSCOPC: RPR payment reqeust status descriptionCOPC_RPR_PR_STATUSCHAR20
PURPOSE_ACUTALCOPC: RPR StatusCOPC_RPR_PURPOSE_TYPECHAR2
PURPOSE_MEMOCOPC: RPR StatusCOPC_RPR_PURPOSE_TYPECHAR2
ORIGNPayment Request UsagesCOPC_ORIGINCHAR2
.INCLUDECI_EPIC_COPC_RPR0
.INCLUDECOPC_RPR_BP_SELECT0
XVENDCOPC: RPR vendor selectedCOPC_RPR_VENDOR_SELECTEDCHAR2
XCUSTCOPC: RPR vendor selectedCOPC_RPR_CUSTOMER_SELECTEDCHAR2
XBPCOPC: RPR BP selectedCOPC_RPR_BP_SELECTEDCHAR2
VEND_NOAccount Number of SupplierLIFNRCHAR20
CUSTOMER_NOCustomer NumberKUNNRCHAR20
BP_NOBusiness Partner NumberBU_PARTNERCHAR20
COMMENTSSTRG8
LQITEMSSTRG8
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