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SELECT MANDT, VAR_ID, KEYNO, TRANS_TYPE, POSTING_DATE, PAYMENT_DATE, ORGUNIT_FROM, ORGUNIT_FROM_TEXT, BUKRS_FROM, HBKID_FROM, HKTID_FROM, BANKL_FROM, BANKN_FROM, LQITEM_FROM, ORGUNIT_TO, ORGUNIT_TO_TEXT, BUKRS_TO, HBKID_TO, HKTID_TO, BANKL_TO, BANKN_TO, AMOUNT, CURRENCY, LOC_AMOUNT, LOC_CURRENCY, RZAWE, RZAWE_OUT, RZAWE_IN, RZAWE_TEXT, PAYEE_NAME, BANK_COUNTRY, BUSINESS_PARTNER, BP_DESCRIPTION, AMOUNT_DIFF, STATUS_ICON, DOCUMENT_NUMBER, BUKRS_DOC, GJAHR_DOC, PR_STATUS, XVEND, XCUST, XBP, VEND_NO, CUSTOMER_NO, BP_NO, COMMENTS FROM COPC_RPR_VAR_VL
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2VAR_IDCOPC: RPR variant idnvarchar100CHAR(N' ')NoCOPC_RPR_VAR_ID Allow NULL? 
3KEYNOKey Number for Payment Requestnvarchar100CHAR(N' ')Yes*PRQ_KEYNO Allow NULL? 
4TRANS_TYPETransaction Typechar10CHAR(N' ')YesCOPC_RPR_TRANS_TYPE Allow NULL? 
5POSTING_DATEPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
6PAYMENT_DATEExpected Payment Value Datenvarchar80DATS(N'00000000')YesCOPC_EXP_PAYM_VALUT Allow NULL? 
7ORGUNIT_FROMID of Organizational Unitnvarchar80NUMC(N'00000000')YesCOPC_DE_ORGUNIT_ID Allow NULL? 
8ORGUNIT_FROM_TEXTObject Namenvarchar400CHAR(N' ')YesSTEXT Allow NULL? 
9BUKRS_FROMCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
10HBKID_FROMShort Key for a House Banknvarchar50CHAR(N' ')Yes*HBKID Allow NULL? 
11HKTID_FROMID for account detailsnvarchar50CHAR(N' ')Yes*HKTID Allow NULL? 
12BANKL_FROMBank Keysnvarchar150CHAR(N' ')YesBANKK Allow NULL? 
13BANKN_FROMBank account numbernvarchar180CHAR(N' ')YesBANKN Allow NULL? 
14LQITEM_FROMAssigned Liquidity Items from Cash Budgetnvarchar180CHAR(N' ')YesEPIC_CCB_CONSUMED_LITEMS Allow NULL? 
15ORGUNIT_TOID of Organizational Unitnvarchar80NUMC(N'00000000')YesCOPC_DE_ORGUNIT_ID Allow NULL? 
16ORGUNIT_TO_TEXTObject Namenvarchar400CHAR(N' ')YesSTEXT Allow NULL? 
17BUKRS_TOCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
18HBKID_TOShort Key for a House Banknvarchar50CHAR(N' ')Yes*HBKID Allow NULL? 
19HKTID_TOID for account detailsnvarchar50CHAR(N' ')Yes*HKTID Allow NULL? 
20BANKL_TOBank Keysnvarchar150CHAR(N' ')YesBANKK Allow NULL? 
21BANKN_TOBank account numbernvarchar180CHAR(N' ')YesBANKN Allow NULL? 
22AMOUNTAmount in Transaction Currencydecimal132CURR((0))YesCOPC_RPR_TRANS_AMNT
23CURRENCYTransaction Currencynvarchar50CUKY(N' ')YesTCURCCOPC_RPR_TRANS_CURR Allow NULL? 
24LOC_AMOUNTAmount in Local Currencydecimal132CURR((0))YesCOPC_RPR_LOCAL_AMNT
25LOC_CURRENCYLocal Currencynvarchar50CUKY(N' ')YesTCURCCOPC_RPR_LOCAL_CURR Allow NULL? 
26RZAWEPayment Methodchar10CHAR(N' ')Yes*DZLSCH Allow NULL? 
27RZAWE_OUTPayment Directionchar10CHAR(N' ')YesCOPC_RPR_RZAWE_TYPE Allow NULL? 
28RZAWE_INPayment Directionchar10CHAR(N' ')YesCOPC_RPR_RZAWE_TYPE Allow NULL? 
29RZAWE_TEXTName of Payment Method in Language of the Countrynvarchar300CHAR(N' ')YesTEXT1_042Z Allow NULL? 
30PAYEE_NAMEName of the payeenvarchar350CHAR(N' ')YesDZNME1 Allow NULL? 
31BANK_COUNTRYBank country keynvarchar30CHAR(N' ')YesT005BANKS Allow NULL? 
32BUSINESS_PARTNERCOPC: RPR BPnvarchar100CHAR(N' ')YesCOPC_RPR_BP Allow NULL? 
33BP_DESCRIPTIONCOPC: RPR bp descriptionnvarchar400CHAR(N' ')YesCOPC_RPR_BP_DESCRIPTION Allow NULL? 
34AMOUNT_DIFFDifference Amountdecimal132CURR((0))YesCOPC_RPR_AMT_WITH_SIGN
35STATUS_ICONCOPC: RPR status iconnvarchar1320CHAR(N' ')YesCOPC_RPR_STATUS_ICON Allow NULL? 
36DOCUMENT_NUMBERAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
37BUKRS_DOCCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
38GJAHR_DOCFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
39PR_STATUSCOPC: RPR payment reqeust status descriptionnvarchar100CHAR(N' ')YesCOPC_RPR_PR_STATUS Allow NULL? 
40XVENDCOPC: RPR vendor selectedchar10CHAR(N' ')YesCOPC_RPR_VENDOR_SELECTED Allow NULL? 
41XCUSTCOPC: RPR vendor selectedchar10CHAR(N' ')YesCOPC_RPR_CUSTOMER_SELECTED Allow NULL? 
42XBPCOPC: RPR BP selectedchar10CHAR(N' ')YesCOPC_RPR_BP_SELECTED Allow NULL? 
43VEND_NOAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
44CUSTOMER_NOCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
45BP_NOBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
46COMMENTSntext10737418230Yes
NamePrimaryUniqueTypeColumns
COPC_RPR_VAR_VL~0YesYesCLUSTEREDVAR_ID, MANDT

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