- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
COPC_RPR_VAR_VL
COPC: RPR variant value
|
#other
|
Component: E-Payment Integration China
- 🔑 Keys (2)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (3)
- Other (39)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| VAR_ID | COPC: RPR variant id |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (CURRENCY): | ||
| AMOUNT | Amount in Transaction Currency | |
| AMOUNT_DIFF | Difference Amount | |
| 💲 Local Currency (LOC_CURRENCY): | ||
| LOC_AMOUNT | Amount in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POSTING_DATE | Posting Date in the Document | |
| PAYMENT_DATE | Expected Payment Value Date |
| Column Name | Description | |
|---|---|---|
| TRANS_CATE | COPC: RPR Transaction Category | Show values |
| TRANS_TYPE | Transaction Type | Show values |
| ORIGN | Payment Request Usages | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KEYNO | Key Number for Payment Request | PRQ_KEYNO | |
| TRANS_TYPE_OPE | COPC: RPR Transaction Type Operational | ||
| ORGUNIT_FROM | ID of Organizational Unit | NUM08 | |
| ORGUNIT_FROM_TEXT | Object Name | TEXT40 | |
| BUKRS_FROM | Company Code | BUKRS | |
| HBKID_FROM | Short Key for a House Bank | HBKID | |
| HKTID_FROM | ID for Account Details | HKTID | |
| BANKL_FROM | Bank Keys | BANKK | |
| BANKN_FROM | Bank Account Number | ||
| LQITEM_FROM | Assigned Liquidity Items from Cash Budget | ||
| ORGUNIT_TO | ID of Organizational Unit | NUM08 | |
| ORGUNIT_TO_TEXT | Object Name | TEXT40 | |
| BUKRS_TO | Company Code | BUKRS | |
| HBKID_TO | Short Key for a House Bank | HBKID | |
| HKTID_TO | ID for Account Details | HKTID | |
| BANKL_TO | Bank Keys | BANKK | |
| BANKN_TO | Bank Account Number | ||
| RZAWE | Payment Method | ZLSCH | |
| RZAWE_OUT | Payment Direction | ||
| RZAWE_IN | Payment Direction | ||
| RZAWE_TEXT | Name of Payment Method in Language of the Country/Region | TEXT30 | |
| PAYEE_NAME | Name of the payee | TEXT35 | |
| BUSINESS_PARTNER | COPC: RPR BP | COPC_RPR_BP | |
| BP_DESCRIPTION | COPC: RPR bp description | ||
| STATUS_ICON | COPC: RPR status icon | ||
| DOCUMENT_NUMBER | Document Number of an Accounting Document | BELNR | |
| BUKRS_DOC | Company Code | BUKRS | |
| GJAHR_DOC | Fiscal Year | GJAHR | |
| PR_STATUS | COPC: RPR payment reqeust status description | CHAR10 | |
| PURPOSE_ACUTAL | COPC: RPR Status | COPC_RPR_PURPOSE_TYPE | |
| PURPOSE_MEMO | COPC: RPR Status | COPC_RPR_PURPOSE_TYPE | |
| 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 | |
| COMMENTS | null | ||
| LQITEMS | null |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key of Bank
| |
| Transaction Currency | |
| Local Currency |