SAP COPC_PAYRQ table - Payment Request for Cash Operation Center details in SAP
SAP COPC_PAYRQ table summary
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Dictionary Type: Transparent table
Description: Payment Request for Cash Operation Center
Field list for COPC_PAYRQ table on an S/4 SAP system
Details |
COPC_PAYRQ-MANDT table field - Client ▼Description: Client |
COPC_PAYRQ-KEYNO table field - Key Number for Payment Request ▼Description: Key Number for Payment Request |
COPC_PAYRQ-ORIGN table field - Payment Request Usages ▼Description: Payment Request Usages |
COPC_PAYRQ-ORGUNIT_FROM table field - From ID of Organizational Unit ▼Description: From ID of Organizational Unit |
COPC_PAYRQ-ORGUNIT_TO table field - To of Organizational Unit ▼Description: To of Organizational Unit |
COPC_PAYRQ-TRANS_TYPE_OPE table field - COPC: RPR Transaction Type Operational ▼Description: COPC: RPR Transaction Type Operational |
COPC_PAYRQ-TRANS_CATE table field - COPC: RPR Transaction Category ▼Description: COPC: RPR Transaction Category |
COPC_PAYRQ-TRANS_TYPE table field - Transaction Type ▼Description: Transaction Type |
COPC_PAYRQ-XVEND table field - COPC: RPR vendor selected ▼Description: COPC: RPR vendor selected |
COPC_PAYRQ-XCUST table field - COPC: RPR vendor selected ▼Description: COPC: RPR vendor selected |
COPC_PAYRQ-XBP table field - COPC: RPR BP selected ▼Description: COPC: RPR BP selected |
COPC_PAYRQ-VEND_NO table field - Account Number of Supplier ▼Description: Account Number of Supplier |
COPC_PAYRQ-CUSTOMER_NO table field - Customer Number ▼Description: Customer Number |
COPC_PAYRQ-BP_NO table field - Business Partner Number ▼Description: Business Partner Number |
COPC_PAYRQ-SNDPOR table field - Sender port (SAP System, EDI subsystem) ▼Description: Sender port (SAP System, EDI subsystem) |
COPC_PAYRQ-SNDPRT table field - Partner type of sender ▼Description: Partner type of sender |
COPC_PAYRQ-SNDPRN table field - Partner Number of Sender ▼Description: Partner Number of Sender |
COPC_PAYRQ-COPC_MONAT table field - COPC: posting period ▼Description: COPC: posting period |
COPC_PAYRQ-COPC_GJAHR table field - COPC: Fiscal year ▼Description: COPC: Fiscal year |
COPC_PAYRQ-LAUFD_PAY table field - Date on Which the Program Is to Be Run ▼Description: Date on Which the Program Is to Be Run |
COPC_PAYRQ-LAUFI_PAY table field - Additional Identification ▼Description: Additional Identification |
COPC_PAYRQ-JOBCOUNT table field - Job ID ▼Description: Job ID |
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