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COPC_PAYRQ
Payment Request for Cash Operation Center
|
#transactional
|
Component: E-Payment Integration China
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (3)
- Other (16)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KEYNO | Key Number for Payment Request |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LAUFD_PAY | Date on Which the Program Is to Be Run |
| Column Name | Description | |
|---|---|---|
| ORIGN | Payment Request Usages | Show values |
| TRANS_CATE | COPC: RPR Transaction Category | Show values |
| TRANS_TYPE | Transaction Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ORGUNIT_FROM | From ID of Organizational Unit | NUM08 | |
| ORGUNIT_TO | To of Organizational Unit | NUM08 | |
| TRANS_TYPE_OPE | COPC: RPR Transaction Type Operational | ||
| XVEND | COPC: RPR vendor selected | ||
| XCUST | COPC: RPR vendor selected | ||
| XBP | COPC: RPR BP selected | ||
| VEND_NO | Account Number of Supplier | LIFNR | |
| CUSTOMER_NO | Customer Number | KUNNR | |
| BP_NO | Business Partner Number | BU_PARTNER | |
| SNDPOR | Sender port (SAP System, EDI subsystem) | EDI_PORT | |
| SNDPRT | Partner type of sender | EDI_PARTYP | |
| SNDPRN | Partner Number of Sender | EDI_PARNUM | |
| COPC_MONAT | COPC: posting period | MONAT | |
| COPC_GJAHR | COPC: Fiscal year | GJAHR | |
| LAUFI_PAY | Additional Identification | LAUFI | |
| JOBCOUNT | Job ID | TEXT8 |
| Master Data Relations | Join Conditions |
|---|---|
| Client | COPC_PAYRQ.MANDT == T000.MANDT |