SAP COPC_RPR_ACC_ASSIGN Table in S/4 HANA - COPC: RPR account assign
COPC_RPR_ACC_ASSIGN is a standard SAP Table which is used to store COPC: RPR account assign data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP COPC_RPR_ACC_ASSIGN table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: COPC_RPR_ACC_ASSIGN
COPC_RPR_ACC_ASSIGN table structure field list
Below is the full COPC_RPR_ACC_ASSIGN field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| BSCHL | Posting Key | BSCHL | CHAR | 2(0) | TBSL | BSCHL | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| NAME1 | Name 1 | NAME1_GP | CHAR | 35(0) | NAME | |||||
| SHKZG | Debit/Credit Indicator | COPC_RPR_SHKZG | CHAR | 1(0) | COPC_RPR_SHKZG | |||||
| WRBTR | Amount in document currency | WRBTR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| ZUONR | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| XSKRL | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | CHAR | 1(0) | XFELD | |||||
| GSBER | Business Area | GSBER | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| PARGB | Trading partner's business area | PARGB | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 6(0) | Assigned to domain | ALPHA | RCOMP | PGS | ||
| RMVCT | Transaction type | RMVCT | CHAR | 3(0) | Assigned to domain | RMVCT | ||||
| FKBER | Functional Area | FKBER | CHAR | 16(0) | Assigned to domain | FKBER | FBE | |||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | Assigned to domain | CACCD | CAC | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| LSTAR | Activity Type | LSTAR | CHAR | 6(0) | Assigned to domain | LSTAR | LAR | LART_EMPTY | LSTAR | |
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | ANR | ||
| AFPOS | Order item number | CO_POSNR | NUMC | 4(0) | CO_POSNR | |||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2(0) | Assigned to domain | BEMOT | ||||
| KSTRG | Cost Object | KSTRG | CHAR | 12(0) | Assigned to domain | KSTRG | KTR | |||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12(0) | Assigned to domain | ALPHA | CO_PRZNR | KWP | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR |
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10(0) | Assigned to domain | ALPHA | PRCTR | PPC | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | NET | ||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| ANLN1 | Main Asset Number | BF_ANLN1 | CHAR | 12(0) | ALPHA | BF_ANLN1 | AN1 | |||
| ANLN2 | Asset Subnumber | BF_ANLN2 | CHAR | 4(0) | ALPHA | BF_ANLN2 | AN2 | |||
| BZDAT | Reference date | BF_BZDAT | DATS | 8(0) | DATUM | |||||
| ANBWA | Asset transaction type | BF_ANBWA | CHAR | 3(0) | CHAR3 | SSH_TABW | BWASL | |||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | Assigned to domain | WERKS | WRK | H_T001W_C | WERKS | |
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | Assigned to domain | BWTAR | BWT | |||
| BWKEY | Valuation area | BWKEY | CHAR | 4(0) | Assigned to domain | BWKEY | BWK | |||
| MATNR | Material Number | MATNR | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4(0) | Assigned to domain | HRKFT | ||||
| HKMAT | Material-related origin | HKMAT | CHAR | 1(0) | HKMAT | |||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| KDEIN | Delivery schedule for sales order | KDEIN | NUMC | 4(0) | NUM04 | |||||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| VNAME | Joint venture | JV_NAME | CHAR | 6(0) | Assigned to domain | ALPHA | JV_NAME | JVV | ||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2(0) | Assigned to domain | ALPHA | JV_RECIND | |||
| RECID_MAN | Indicator: Recovery Indicator Set Manually. | JV_RECID_M | CHAR | 1(0) | XFELD | |||||
| EGRUP | Equity group | JV_EGROUP | CHAR | 3(0) | Assigned to domain | ALPHA | JV_EGROUP | GJE | ||
| ETYPE | Equity type | JV_ETYPE | CHAR | 3(0) | Assigned to domain | ALPHA | JV_ETYPE | |||
| VPTNR | Partner account number | JV_PART | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
| CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2(0) | Assigned to domain | ALPHA | JV_CONDCOD | |||
| CRPCAL | Flag CRP Calculation: Yes or NO | JV_CRPCAL | CHAR | 1(0) | XFELD | |||||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4(0) | Assigned to domain | FIKRS | FIK | |||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | Assigned to domain | FISTL | FIS | |||
| FIPOS | Commitment Item | FIPOS | CHAR | 14(0) | Assigned to domain | FMCIS | FIPOS | FIP | ||
| FIPEX | Commitment item | FM_FIPEX | CHAR | 24(0) | Assigned to domain | FM_FIPEX | FPS | |||
| GEBER | Fund | BP_GEBER | CHAR | 10(0) | Assigned to domain | BP_GEBER | FIC | |||
| KBLNR | Document number for earmarked funds | KBLNR_FI | CHAR | 10(0) | Assigned to domain | ALPHA | KBLNR | KBL | ||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | Assigned to domain | KBLPOS | KBP | |||
| ERLKZ | Used earmarked funds set to 'Complete' | REFSETERLK | CHAR | 1(0) | CHAR1_X | |||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8(0) | IMKEY | IMKEY | ||||
| KONTT | Account Assignment Category for Industry Solution | KONTT_FI | CHAR | 2(0) | KONTT_FI | |||||
| KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 50(0) | CHAR50 | |||||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) | ||||||
| SMIVE | Lease-Out Number | SMIVE | CHAR | 13(0) | ALPHA | VVSMIVE | MIV | MRTA | SMIVE | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| DABRZ | Reference date for settlement | DABRBEZ | DATS | 8(0) | DDAT | |||||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | |||
| MONAT | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| LOGSYS_KDAUF | Source System | FINS_CFIN_LOGSYSTEM_SENDER | CHAR | 10(0) | ALPHA | LOGSYS | FINS_CFIN_LOGSYS_SENDER_SRCH | LOGSYSTEM_SENDER | ||
| XREF1 | Business Partner Reference Key | XREF1 | CHAR | 12(0) | CHAR12 | |||||
| XREF2 | Business Partner Reference Key | XREF2 | CHAR | 12(0) | CHAR12 | |||||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20(0) | CHAR20 |
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