SAP Table KOPA
Rebate Arrangement/Partner Assignment
KOPA (Rebate Arrangement/Partner Assignment) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link KOPA to other SAP tables.
KOPA table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||
| KNUMA | Agreement (various conditions grouped together) | KNUMA | KONA | CHAR | 10 | 0 | ||||||
| PARVW | Partner Function | PARVW | TPAR | CHAR | 2 | 0 | ||||||
| PARZA | Partner counter | PARZA | NUMC | 3 | 0 | |||||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | 0 | |||||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | 0 | |||||||
| PARNR | Number of contact person | PARNR | KNVK | NUMC | 10 | 0 | ||||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | 0 | |||||||
| LIFN2 | Reference to other vendor | LIFN2 | LFA1 | CHAR | 10 | 0 | ||||||
| DEFPA | Default Partner | DEFPA | CHAR | 1 | 0 |
Possible values
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KOPA foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| KOPA | KNUMA | KOPA | MANDT | KONA | Agreements | MANDT |
| KOPA | KNUMA | KOPA | KNUMA | KONA | Agreements | KNUMA |
| KOPA | LIFN2 | KOPA | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| KOPA | LIFN2 | KOPA | LIFN2 | LFA1 | Vendor Master (General Section) | LIFNR |
| KOPA | MANDT | KOPA | MANDT | T000 | Clients | MANDT |
| KOPA | PARNR | KOPA | MANDT | KNVK | Customer Master Contact Partner | MANDT |
| KOPA | PARNR | KOPA | PARNR | KNVK | Customer Master Contact Partner | PARNR |
| KOPA | PARVW | KOPA | MANDT | TPAR | Business Partner: Functions | MANDT |
| KOPA | PARVW | KOPA | PARVW | TPAR | Business Partner: Functions | PARVW |
