Select data from sap tables COPC_
Display SAP table details
COPCA_BEST - EC-PCA: Repost Inventories for Lock Object
COPCA_LOG - Application Log for EC-PCA
COPCCATT_MATLISTE -
COPCCATT_PROCESS_SIMULATION -
COPC_ACCD - COPC: Cash Account Group Names
COPC_ACCOUNT - Cash Account
COPC_ACCT - COPC Org and Account Relationship
COPC_ACCT_GROUP - COPC: account group for cash concentration
COPC_ACCT_REQ - COPC_ACCOUNT_REQ
COPC_ACCT_REQ_CM - COPC_ACCT_REQ_CM
COPC_ACCT_TYP - Bank Account Type
COPC_ACCX - COPC: Cash Account Group Names
COPC_BAL_CALC - COPC cash balance calculation configuration
COPC_CA_ACC - Clearing Account Determ. for COPC PAYRQ Posting Example
COPC_CA_ACC_V - Generated Table for View
COPC_CUST - Internal structure for customizing: Product cost accounting
COPC_GRP_RPCODE_KEY - COPC: GRP repetitive code key
COPC_HIERORG - sFin Hierarchy Orgunit mapping
COPC_IDOC_DB_PN - Source Document for Incoming Payment Orders
COPC_PAYRQ - Payment Request for Cash Operation Center
COPC_PAYRQ_DTL - COPC: PAYRQ Detail
COPC_PAYRQ_T - COPC: Payment request text
COPC_RECON_STATS - COPC_RECON_STATS
COPC_RELATED_ORG - COPC Related Org Unit Filed
COPC_RPR_ACC_ASSIGN - COPC: RPR account assign
COPC_RPR_BP_SELECT - COPC: RPR business partner select
COPC_RPR_CA_ACC - EPIC Cash Application Account Configuration
COPC_RPR_CA_ACCV - Generated Table for View
COPC_RPR_CA_PYV - Generated Table for View
COPC_RPR_HOST - COPC: RPR host
COPC_RPR_ON_ACCOUNT - COPC: RPR on account
COPC_RPR_PAYRQ_GEN_RSLT - COPC: RPR payment request generate result
COPC_RPR_TRAN_TY - COPC: RPR transaction type
COPC_RPR_VAR - COPC: RPR variant
COPC_RPR_VARV - Generated Table for View
COPC_RPR_VAR_VL - COPC: RPR variant value
COPC_RULE - Rule
COPC_RULET - COPC Rule Text
COPC_RULE_ACT - Activate Rule
COPC_SEL_CCON - Selection for Cash Concentration
COPC_SET_CCON - Settings for Cash Concentration
COPC_STRUC_GRID_STATUS -
COPC_STRUC_PROCESS_START -
COPC_STRUC_TREE_CDGRP -
COPC_STRUC_TREE_PROCESS -
COPC_STRUC_TREE_SIMULATION -
COPC_S_ACCOUNT - Structure fields for account
COPC_S_ACCOUNT_ADDITIONAL - COPC: Account texts
COPC_S_ACCOUNT_ID_VALUE_HELP - COPC: Value Help for Account ID
COPC_S_ACCOUNT_TEXT - COPC: Account texts
COPC_S_ACCOUNT_TYPE - COPC: account and type
COPC_S_ACCT_BALANCE_REQ_KEY - Cash account date selection
COPC_S_ACCT_DAILY_BAL - COPC_S_ACCT_DAILY_BAL
COPC_S_ACCT_DATE - Cash account date selection
COPC_S_ACCT_FORCAST_BANK_INFO - COPC: Account forcast bank info
COPC_S_ACCT_FORCAST_SCR - COPC: Account group forcast screen
COPC_S_ACCT_GROUP - COPC: ALV item of account group for cash concentration
COPC_S_ACCT_GROUP_ITEM - COPC_S_ACCT_GROUP_ITEM
COPC_S_ACCT_HDR - Account header info
COPC_S_ACCT_KEY - Cash account date selection
COPC_S_BAL_MSG - Balance message
COPC_S_BAL_MSG_HDR - Bank Receipt Message Header
COPC_S_BANK_BALANCE - COPC Bank balance
COPC_S_BANK_BALANCE_UPDATE_REQ - COPC: Bank balance update request
COPC_S_BANK_BAL_UPDATE_RST - Bank Receipt Message
COPC_S_BANK_PR_PSTNG - Screen Fields for Bank Payment Requests Posting
COPC_S_BANK_RPCODE - COPC: bank rpcode
COPC_S_BASIC_DATA_BANK_ACCOUNT - Basic Data of Bank Account
COPC_S_BASIC_DATA_ORG_UNIT - Basic Data of Org Unit
COPC_S_CASH_BAL - Cash Balance
COPC_S_CHANGE_DOCUMENT_DATA - Change Document Log
COPC_S_DETAIL_BASIC_DATA - OBSOLETED
COPC_S_DISPLAY_COMMENTS - COPC Display Comments
COPC_S_DOWNLOAD_QUERY - Reconcile Query
COPC_S_LI_BAL - Liquidity Item Balance
COPC_S_LI_BAL_UI - Liquidity Item Balance
COPC_S_ORG_BALANCE_DETAIL - COPC: Balance Detail of Orgunit
COPC_S_PAYRQ - Cash Operation Item (Payment Request)
COPC_S_PAYRQ_DISPLAY - COPC: PAYRQ Display
COPC_S_PAYRQ_POSTING_CLR_ACCT - Clearing account/posting key/Spe GL ind for Pymt req posting
COPC_S_PAYRQ_POSTING_EXTENSION - BAPI_ACC_DOCUMENT_POST EXTENSION2
COPC_S_PAYRQ_POST_OVERVIEW - COPC: Payment Request Posting Overview
COPC_S_PR_BAL - Payment request balance
COPC_S_PR_BAL_UI - Payment request balance
COPC_S_PR_PSTNG - Structure for COPC Payment Requests
COPC_S_PR_PSTNG_CRITERIA - COPC PR Selection Criteria
COPC_S_PR_SEL - Payment request selection
COPC_S_RCNCL_MSG - Reconcile Status Messages
COPC_S_RCNCL_PAYQ - Reoncile payment request
COPC_S_RCNCL_RCPT - Bank book structure
COPC_S_RCNL_MSG_HDR - Reconcile Status Message Header
COPC_S_RECONCILE_CRETERIA - Reconcile creteria
COPC_S_RECONCILE_KEY - Reconcile key information
COPC_S_RECONCILE_QUERY - Reconcile Query
COPC_S_RPCODE_CCON - Cash Concentration with Repetitive Codes
COPC_S_RPR_SELECTION_CRITERIA - COPC: RPR selection criteria
COPC_S_STATS_DATA_BANK_ACCOUNT - Statistics Data of Bank Account
COPC_S_STATS_DATA_ORG_UNIT - Statistic Data of Org Unit
COPC_S_T012 - House bank account details
COPC_S_TRANS_DETAIL - Transaction detail from Excel
COPC_S_TREE_BALANCE - EPIC: COPC Tree Balances
COPC_V_ACCD - Generated Table for View
COPC_V_ACCTYP - Generated Table for View
COPC_V_ACCX - Generated Table for View
COPC_V_BALCALC - Generated Table for View
COPC_V_PAYRQ - Generated Table for View
COPC_V_PAYRQ_H - Generated Table for View
COPC_V_PR_PSTNG - Generated Table for View
COPC_V_RULE - Generated Table for View
COPC_V_RULE_ACT - Generated Table for View
COPC_V_SEL_CCON - Generated Table for View
COPC_V_SET_CCON - Generated Table for View
COPC_V_SET_CCON2 - Generated Table for View
COPC_V_T012_SKB1 - Generated Table for View
COPC_V_T035D - Generated Table for View
COPC_WHEREUSED -
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