The COPC_ACCT_REQ table in SAP ERP or S/4HANA stores COPC_ACCOUNT_REQ data. There are total 7 fields in COPC_ACCT_REQ table. The COPC_ACCOUNT_REQ table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of COPC_ACCT_REQ table. It is in Globalization: E-Payment Integration Cash Operation Center (ID-FI-EPIC-COPC) ABAP package and is part of the E-Payment Integration China (FI-LOC-EPI-CN) module.
SAP COPC_ACCT_REQ Table Fields
Following is the list of fields that are available in SAP COPC_ACCT_REQ table. The primary key fields of the table are MANDT (Client), ACCOUNT_NUMBER (Account Number), REQUEST_NUMBER (4 Byte Signed Integer).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| ACCOUNT_NUMBER | Account Number | COPC_ACCOUNT_NUMBER | CHAR (20) | |
| REQUEST_NUMBER | 4 Byte Signed Integer | INT4 | INT4 (10) | |
| COPC_APPR_OPERATION | COPC: approval operation | COPC_APPR_OPERATION | CHAR (2) | |
| REQUEST_STATUS | COPC_APPR_STATUS | COPC_APPR_STATUS | CHAR (2) | |
| SUBMIT_BY | Created By | FPRL_USER | CHAR (12) | |
| SUBMIT_AT | Created On | FPRL_CREA_TIME | DEC (15) |
