EPIC_C_BPSOTC_AS is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of EPIC_C_BPSOTC_AS in SAP.
- Table description : EPIC: Bank Payment Service Operation Type Code Assignment
- Module : FI-LOC
- Parent Module : FI
- Package : ID-FI-EPIC-BACO-BL
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP EPIC_C_BPSOTC_AS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ZBUKR | Paying company code | DZBUKR | BUKRS |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| BPSOT | Bank Payment Service Operation Type | EPIC_BPSOT | EPIC_BPSOT |
| BPSOT_O_TN | Name of Outgoing Parameter Structure | EPIC_BPSOT_O_TABNAME | AS4TAB |
| BPSOT_I_TN | Name of Incoming Parameter Structure | EPIC_BPSOT_I_TABNAME | AS4TAB |
| DMEE_TYPE_ID | DMEE: unique description for a DMEE format tree | DMEE_TREEID | DMEE_TREEID |
| CLASS | Name of Implementing Class | EPIC_CLASS | |
| ENCODING | Encoding Character Set | EPIC_ENCODING |
EPIC_C_BPSOTC_AS related tables
| Table | Note |
|---|---|
| EPIC_C_BPSOTC_AS | EPIC: Bank Payment Service Operation Type Code Assignment |
| EPIC_C_BPSOTCT | EPIC: Texts for Bank Payment Service Operation Type Code |
| EPIC_BC_UA | EPIC: User Assignment Bank Communication |
| EPIC_BC_UD | EPIC: User for Bank Communication |
| EPIC_BRS_FI_BUFF | EPIC: Bank Reconciliation Statement Buff FI balance table |
| EPIC_BRS_HEADER | EPIC: Bank Reconciliation Statement |
| EPIC_BRS_SEGMENT | EPIC: Bank Reconciliation Statement |
| EPIC_DUM_SIGN | EPIC Dummy Bank Signature |
| EPIC_ABC_WAIT | EPIC ABC wait status of payment item |
| EPIC_ITM_REM | EPIC: Comments/Remarks for Payment Items |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| EPIC_CB_CYC_TYP | EPIC: Cash budget cycle type |
| TZB34 | Payment PP: Default Payment Meth. for Refund by Bank Transf. |
| J_1BRATEBANK | Vendor Operation - rates per bank |
| EPIC_BRS_EBS_BUF | epic: brs ebs line item value date period snap shot |
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