The COPC_CA_ACC table in SAP ERP or S/4HANA stores Clearing Account Determ. for COPC PAYRQ Posting Example data. There are total 17 fields in COPC_CA_ACC table. The Clearing Account Determ. for COPC PAYRQ Posting Example 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_CA_ACC 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_CA_ACC Table Fields
Following is the list of fields that are available in SAP COPC_CA_ACC table. The primary key fields of the table are MANDT (Client), BUKRS (Company Code), HBKID (Short Key for a House Bank), HKTID (ID for Account Details), ZBUKR (Company Code on Opposite Side), ZHBKD (House Bank Key for Opposite Side), ZHKTD (Account ID for Opposite Side), TRANS_CATE (COPC: RPR Transaction Category), LOAN_REC (COPC: RPR Loan or Receivable), ZLSCH (Payment Method), WAERS (Currency Key).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| BUKRS | Company Code | BUKRS | T001 | CHAR (4) |
| HBKID | Short Key for a House Bank | HBKID | T012 | CHAR (5) |
| HKTID | ID for Account Details | HKTID | T012K | CHAR (5) |
| ZBUKR | Company Code on Opposite Side | COPC_OPP_ACC_BUKRS | T001 | CHAR (4) |
| ZHBKD | House Bank Key for Opposite Side | COPC_OPP_ACC_HBKID | T012 | CHAR (5) |
| ZHKTD | Account ID for Opposite Side | COPC_OPP_ACC_HKTID | T012K | CHAR (5) |
| TRANS_CATE | COPC: RPR Transaction Category | COPC_RPR_TRANS_CATE | CHAR (1) | |
| LOAN_REC | COPC: RPR Loan or Receivable | COPC_RPR_LOAN_REC | CHAR (1) | |
| ZLSCH | Payment Method | DZLSCH | T042Z | CHAR (1) |
| WAERS | Currency Key | WAERS | TCURC | CUKY (5) |
| KONTO_DEBIT | Account for Debit Clearing Entry | KNTOS | CHAR (10) | |
| UMSKZ_DEBIT | Special G/L Indicator | UMSKZ | * | CHAR (1) |
| BSCHL_DEBIT | Posting Key for Debit Postings | BSCHS | TBSL | CHAR (2) |
| KONTO_CREDIT | Account for Credit Clearing Entry | KNTOH | CHAR (10) | |
| UMSKZ_CREDIT | Special G/L Indicator | UMSKZ | * | CHAR (1) |
| BSCHL_CREDIT | Posting Key for Credit Postings | BSCHH | TBSL | CHAR (2) |
