- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
E-Payment Integration China (FI-LOC-EPI-CN)
ID: EBJ0000069
| Table | Description |
|---|---|
| EPIC_EBOE_HIST | Table of EBoE History |
| EPIC_BRS_EBS_BUF | epic: brs ebs line item value date period snap shot |
| EPIC_EBR_AV | Additional Data on Payment Advice Line Item for Bank Receipt |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| EPIC_BRS_SEGMENT | EPIC: Bank Reconciliation Statement |
| EPIC_BACOM_DAT | Bank Communication Program Data |
| EPIC_BACO_DAT | Bank Communication Program Data (XML Files) |
| COPC_HIERORG | sFin Hierarchy Orgunit mapping |
| EPIC_CBC | EPIC:Cash budgeting control consumption table |
| EPIC_CBC_EBR | Cash Budgeting Control of Bank Receipt |
| EPIC_BACOM_MSG | Bank Communication Messages |
| EPIC_BACO_MSG | Bank Communication Program Messages |
| COPC_PAYRQ_DTL | COPC: PAYRQ Detail |
| EPIC_C_FORMCONF | EPIC: PDF Printing Form Configuration |
| EPIC_EBR_FORM | EBR FORM |
| COPC_ACCT_REQ_CM | COPC_ACCT_REQ_CM |
| EPIC_EBR_BAL | Bank Account Balance by Bank Receipt |
| EPIC_ITEM_EX | Bank Connectivity Extension for FPRL_ITEM |
| COPC_IDOC_DB_PN | Source Document for Incoming Payment Orders |
| EPIC_BACOM_XML | Bank Communication XML Messages |
| COPC_PAYRQ_T | COPC: Payment request text |
| COPC_RPR_VAR | COPC: RPR variant |
| EPIC_AS_ITM_ATTR | Approval Step: Item Approval Status (Temp.) |
| EPIC_PRL_ITEM_EX | EPIC PRL Item Extended Information |
| EPIC_EBR_DUMMY | Bank receipt lock table |
| EPIC_EBR_REQ | Bank Receipt Request Record |
| EPIC_CB_CYC_TYP | EPIC: Cash budget cycle type |
| EPIC_CB_PLAN | EPIC: Cash Budgeting planning DB Table |
| COPC_ACCT | COPC Org and Account Relationship |
| COPC_PAYRQ | Payment Request for Cash Operation Center |
| EPIC_BC_UA | EPIC: User Assignment Bank Communication |
| HRP6000 | DB Table for Infotype 6000 |
| COPC_ACCOUNT | Cash Account |
| EPIC_CB_ORG | EPIC: Cash budgeting orgunit |
| HRP6004 | DB Table for Infotype 6004 |
| HRP6001 | DB Table for Infotype 6001 |
| HRP6002 | DB Table for Infotype 6002 |
| HRP6003 | DB Table for Infotype 6003 |
| HRP6005 | DB Table for Infotype 6005 |
| HRP6006 | DB Table for Infotype 6006 |
| COPC_RECON_STATS | COPC_RECON_STATS |
| EPICT_BRS | Bank Reconciliation Statement |
| COPC_ACCT_GROUP | COPC: account group for cash concentration |
| COPC_ACCD | COPC: Cash Account Group Names |
| COPC_ACCX | COPC: Cash Account Group Names |
| COPC_RULE | Rule |
| COPC_SET_CCON | Settings for Cash Concentration |
| SCURTY_TOKN_VLDT | Auth Table |
| EPIC_C_BCT | Bank Communication Types |
| EPIC_CB_CYCLE | EPIC: Cash budget cycle |
| EPIC_CB_LQITEM | EPIC: Cash budget control liquidity item |
| EPIC_BC_UD | EPIC: User for Bank Communication |
| EPIC_EBOE_MAP | mapping table of XML log |
| CID_DB_INB_PARMS | Clearing Partner for PEXR2002 |
| CID_DB_INB_PRN | Clearing Partner for PEXR2002 |
| CID_DB_INB_TARGT | Clearing Partner for PEXR2002 |
| COPC_ACCT_TYP | Bank Account Type |
| COPC_RPR_TRAN_TY | COPC: RPR transaction type |
| COPC_RPR_VAR_VL | COPC: RPR variant value |
| COPC_RULE_ACT | Activate Rule |
| EPIC_C_SPI | Define Field Status of Selections for Process Items |
| TOKEN_AUTH_TABLE | Auth Table---OBSOLETE---- |
| EPIC_EBR_HDR | OBSOLETE!!! |
| EPIC_EBR_KEY | Bank Receipt Key Fields |
| EPIC_EBR_SEG | OBSOLETE!!! |
| EPIC_EBR_SEG_REF | OBSOLETE!!! |
| EPIC_BRC_LEDGER | Bank Reconciliation Ledge Configuration |
| EPIC_C_BCD | Bank Communication Details |
| EPIC_C_BCS | Bank Communication Steps |
| EPIC_C_BST | Bank Statement Format |
| EPIC_DUM_BAL | Balance of Dummy Bank |
| EPIC_DUM_TRANSAC | Transactions of Dummy Bank |
| EPIC_DUM_SIGN | EPIC Dummy Bank Signature |
| EPIC_C_HB_COMM | Electronic Payment Integration: House Bank Commun. Settings |
| EPIC_C_BPSOTC_AS | EPIC: Bank Payment Service Operation Type Code Assignment |
| EPIC_APIS_C_BCD | Activate Services for Data Exchange |