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
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