COPC_ACCOUNT
Cash Account
COPC_ACCOUNT is an SAP database table in S/4HANA. Cash Account. It contains 43 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| SHSM_COPC_ACCOUNT | view | from | CDS View COPC_ACCOUNT in search help |
Fields (43)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | account_number | COPC_ACCOUNT_NUMBER | Cash Acct No. | |||
| KEY | active_flag | COPC_ACCOUNT_ACTIVE_FLAG | Active | |||
| account_status | COPC_ACCOUNT_STATUS | Account Status | ||||
| account_name | COPC_ACCOUNT_NAME | Cash Acct Name | ||||
| account_category | COPC_ACCOUNT_GROUP | Account Group | ||||
| account_type | COPC_ACCOUNT_TYPE | Account Type | ||||
| org_contact_name | COPC_ACCOUNT_CONTACT | Contact Person | ||||
| org_contact_tel | COPC_TEL | Telephone No. | ||||
| org_contact_fax | COPC_FAX | Fax Number | ||||
| org_contact_mail | COPC_MAIL_ADR | E-Mail Address | ||||
| org_contact_pst | COPC_PSTCD | Postal Code | ||||
| bank_contact_name | COPC_ACCOUNT_CONTACT | Contact Person | ||||
| bank_contact_tel | COPC_TEL | Telephone No. | ||||
| banks | BANKS | Bank Ctry/Reg. | ||||
| bankl | BANKK | Bank Key | ||||
| waers | WAERS | Currency | ||||
| bnkacc_name | COPC_BANKACC_NAME | Bank AcctName | ||||
| plvar | PLVAR | Plan version | ||||
| otype | OTYPE | Object type | ||||
| objid | COPC_DE_ORGUNIT_ID | Org. Unit ID | ||||
| begda | BEGDA | Start Date | ||||
| endda | ENDDA | End Date | ||||
| bukrs | BUKRS | Company Code | ||||
| hbkid | HBKID | House Bank | ||||
| hktid | HKTID | Account ID | ||||
| hb_hkont | HKONT | G/L Acct | ||||
| bnkacc_no | COPC_BANKACC_NO | Account No. | ||||
| bank_area | COPC_DE_BANK_AREA | Bank Area | ||||
| ihc_account_number | COPC_DE_ACCOUNT_NUMBER_EXT | Account Number | ||||
| zlspr | DZLSPR | Pmnt block | ||||
| account_epic_flag | COPC_ACCOUNT_EPIC_FLAG | EPIC | ||||
| ernam | ERNAM_RF | Created by | ||||
| erdat | ERDAT_RF | Created On | ||||
| sort1 | AD_SORT1UL | Search Term 1 | ||||
| sort2 | AD_SORT2UL | Search Term 2 | ||||
| address | COPC_ADDRESS | Address | ||||
| refer | TB_REFER | Internal Ref. | ||||
| zuond | TB_ZUOND | Assignment | ||||
| merkm | TB_MERKM | Characteristics | ||||
| posting_variant | EPIC_COPC_POSTING_VARIANT | Posting Variant | ||||
| reconcile_variant | EPIC_COPC_RECONCILE_VARIANT | Recon. Variant | ||||
| account_comment | COPC_ACCOUNT_REMARK | Comment |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Cash Account
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE COPC_ACCOUNT (
MANDT, -- Client [MANDT]
ACCOUNT_NUMBER, -- Cash Acct No. [COPC_ACCOUNT_NUMBER]
ACTIVE_FLAG, -- Active [COPC_ACCOUNT_ACTIVE_FLAG]
ACCOUNT_STATUS, -- Account Status [COPC_ACCOUNT_STATUS]
ACCOUNT_NAME, -- Cash Acct Name [COPC_ACCOUNT_NAME]
ACCOUNT_CATEGORY, -- Account Group [COPC_ACCOUNT_GROUP]
ACCOUNT_TYPE, -- Account Type [COPC_ACCOUNT_TYPE]
ORG_CONTACT_NAME, -- Contact Person [COPC_ACCOUNT_CONTACT]
ORG_CONTACT_TEL, -- Telephone No. [COPC_TEL]
ORG_CONTACT_FAX, -- Fax Number [COPC_FAX]
ORG_CONTACT_MAIL, -- E-Mail Address [COPC_MAIL_ADR]
ORG_CONTACT_PST, -- Postal Code [COPC_PSTCD]
BANK_CONTACT_NAME, -- Contact Person [COPC_ACCOUNT_CONTACT]
BANK_CONTACT_TEL, -- Telephone No. [COPC_TEL]
BANKS, -- Bank Ctry/Reg. [BANKS]
BANKL, -- Bank Key [BANKK]
WAERS, -- Currency [WAERS]
BNKACC_NAME, -- Bank AcctName [COPC_BANKACC_NAME]
PLVAR, -- Plan version [PLVAR]
OTYPE, -- Object type [OTYPE]
OBJID, -- Org. Unit ID [COPC_DE_ORGUNIT_ID]
BEGDA, -- Start Date [BEGDA]
ENDDA, -- End Date [ENDDA]
BUKRS, -- Company Code [BUKRS]
HBKID, -- House Bank [HBKID]
HKTID, -- Account ID [HKTID]
HB_HKONT, -- G/L Acct [HKONT]
BNKACC_NO, -- Account No. [COPC_BANKACC_NO]
BANK_AREA, -- Bank Area [COPC_DE_BANK_AREA]
IHC_ACCOUNT_NUMBER, -- Account Number [COPC_DE_ACCOUNT_NUMBER_EXT]
ZLSPR, -- Pmnt block [DZLSPR]
ACCOUNT_EPIC_FLAG, -- EPIC [COPC_ACCOUNT_EPIC_FLAG]
ERNAM, -- Created by [ERNAM_RF]
ERDAT, -- Created On [ERDAT_RF]
SORT1, -- Search Term 1 [AD_SORT1UL]
SORT2, -- Search Term 2 [AD_SORT2UL]
ADDRESS, -- Address [COPC_ADDRESS]
REFER, -- Internal Ref. [TB_REFER]
ZUOND, -- Assignment [TB_ZUOND]
MERKM, -- Characteristics [TB_MERKM]
POSTING_VARIANT, -- Posting Variant [EPIC_COPC_POSTING_VARIANT]
RECONCILE_VARIANT, -- Recon. Variant [EPIC_COPC_RECONCILE_VARIANT]
ACCOUNT_COMMENT, -- Comment [COPC_ACCOUNT_REMARK]
PRIMARY KEY (MANDT, ACCOUNT_NUMBER, ACTIVE_FLAG)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA