EPIC_DUM_TRANSAC is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of EPIC_DUM_TRANSAC in SAP.
- Table description : Transactions of Dummy Bank
- Module : FI-LOC
- Parent Module : FI
- Package : ID-FI-EPIC-TEST
- 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_DUM_TRANSAC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BANK | Character Field Length = 10 | CHAR10 | CHAR10 |
| ACCOUNT | 30 Characters | CHAR30 | CHAR30 |
| ID | UUID in X form (binary) | SYSUUID_X | SYSUUID |
| ACCOUT_NAME | Comment | CHAR50 | TEXT50 |
| TRANSAC_DATE | Date | DATUM | DATUM |
| TRANSAC_TIME | Time | UZEIT | UZEIT |
| TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | TZNTSTMPL |
| DIRECTION | Single-Character Flag | CHAR1 | CHAR1 |
| CURRENCY | Currency Key | WAERS | WAERS |
| AMOUNT | Amount in document currency | WRBTR | WERT7 |
| BALANCE | Amount in document currency | WRBTR | WERT7 |
| TRANSAC_TYPE | Char 20 | CHAR20 | CHAR20 |
| PART_BANK | Character Field Length = 10 | CHAR10 | CHAR10 |
| PART_ACCOUNT_NAME | Comment | CHAR50 | TEXT50 |
| PART_ACCOUNT | 30 Characters | CHAR30 | CHAR30 |
| SRL_NO | Character field of length 40 | CHAR40 | CHAR40 |
| SUMMARY | Comment | CHAR50 | TEXT50 |
| PURPOSE | Comment | CHAR50 | TEXT50 |
| REMARK | Char255 | CHAR255 | CHAR255 |
EPIC_DUM_TRANSAC related tables
| Table | Note |
|---|---|
| EPIC_DUM_TRANSAC | Transactions of Dummy Bank |
| EPIC_DUM_BAL | Balance of Dummy Bank |
| EPIC_DUM_SIGN | EPIC Dummy Bank Signature |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| T042Y | Account Determination for Bank to Bank Payments |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
| BKK01D | Bank area: Posting Date Payment Transactions/Balancing |
| T012C | Terms for bank transactions |
| T028P | Assign Search Strings to Bank Statement Transactions |
| T045T | User ID for bank transactions |
| TB047 | BP Transactions for Finding Bank Details |
| TB047T | BP Transactions for Finding Bank Details: Texts |
| TBKK01D | Bank Area: Account for Payment Transactions |
| TFK045T | User ID for Bank Transactions |
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