EPIC_C_BPSOTCT is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of EPIC_C_BPSOTCT in SAP.
- Table description : EPIC: Texts for Bank Payment Service Operation Type Code
- Module : FI-LOC
- Parent Module : FI
- Package : ID-FI-EPIC-BACO-BL
- Software Component : SAP_FIN
Here is some free PDF files that you can download free for your reference.
Download Now
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_BPSOTCT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| BPSOT | Bank Payment Service Operation Type | EPIC_BPSOT | EPIC_BPSOT |
| BPSOT_TEXT | Text for Bank Payment Service Operation Type | EPIC_BPSOT_TEXT | EPIC_BPSOT_TEXT |
EPIC_C_BPSOTCT related tables
| Table | Note |
|---|---|
| EPIC_C_BPSOTCT | EPIC: Texts for Bank Payment Service Operation Type Code |
| EPIC_C_BPSOTC_AS | EPIC: Bank Payment Service Operation Type Code Assignment |
| 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 |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP