EPIC_CBC_EBR is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of EPIC_CBC_EBR in SAP.
- Table description : Cash Budgeting Control of Bank Receipt
- Module : FI-LOC
- Parent Module : FI
- Package : ID-FI-EPIC-PMCTL
- 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_CBC_EBR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EBR_ID | Bank Receipt Identifier | EPIC_EBR_ID | SYSUUID |
| ITEM_NUM | EPIC: Cash budgeting consumption item number | EPIC_CBC_ITEM_NUM | |
| ORGUNIT_ID | Organizational Unit in the Cash Budget Plan | EPIC_CB_ORGUNIT_ID | ORGEH |
| AREA | EPIC: Cash budget area | EPIC_CB_AREA | |
| CYCLE_ID | Identifier for the Cash Budget Cycle | EPIC_CB_CYCLE_ID | EPIC_CB_CYCLE_ID |
| LQITEM_ID | Identifer for the Liquidity Item from the Cash Budget | EPIC_CB_LQITEM_ID | EPIC_CB_LQITEM_ID |
| .INCLUDE | |||
| DIRECTION | Credit or Debit Indicator for Cash Budget Amount | EPIC_CB_DIRECTION | EPIC_CB_DIRECTION |
| ASSG_AMT | Cash Budget Amount Assigned to Liquidity Item | EPIC_CBC_ASSG_AMNT | EPIC_CB_AMNT |
| CURRENCY | Currency Key | WAERS | WAERS |
| GUID_CB | 16 Byte UUID in 32 Characters (Hexadecimal Encoded) | SYSUUID_C32 | SYSUUID_C32 |
EPIC_CBC_EBR related tables
| Table | Note |
|---|---|
| EPIC_CBC_EBR | Cash Budgeting Control of Bank Receipt |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| EPIC_CBC | EPIC:Cash budgeting control consumption table |
| EPIC_CB_ORG | EPIC: Cash budgeting orgunit |
| EPIC_CB_PLAN | EPIC: Cash Budgeting planning DB Table |
| EPIC_EBR_AV | Additional Data on Payment Advice Line Item for Bank Receipt |
| FMACTIVPER | Activate Period Control Budgeting |
| FMFIPGBP | Budget Structure Template: FM Budgeting Control |
| FMOPENPER | Control Budgeting Periods |
| FMOPENPER_FUND | Control Budgeting Periods per Fund |
| T77HRFPM_ACTION | Actions in Postion Budgeting and Control |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
| TFK100D | Cash Desk: Cash Desk Clearing Accounts |
| IHC_DB_CMVAR1 | Cash Management Variants: Bank Area Assignment |
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