SAP E-Payment Integration China Tables

Are you looking for the right table related to SAP E-Payment Integration China Tables to query in an ABAP Program, Class, Function Module and OData API?

There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in E-Payment Integration China (FI-LOC-EPI-CN) module.

Top 10 tables in E-Payment Integration China

TableDescription
HRP6002DB Table for Infotype 6002
EPIC_ABC_WAITEPIC ABC wait status of payment item
COPC_ACCT_REQCOPC_ACCOUNT_REQ
EPIC_AS_APPRApproval Step: List of Possible Approvers
EPIC_CB_CYCLEEPIC: Cash budget cycle
EPIC_CBC_EBRCash Budgeting Control of Bank Receipt
EPIC_C_BCDBank Communication Details
EPIC_C_FORMCONFEPIC: PDF Printing Form Configuration
COPC_BAL_CALCCOPC cash balance calculation configuration
EPIC_BRS_SEGMENTEPIC: Bank Reconciliation Statement

List of tables in E-Payment Integration China

TableDescription
HRP6002DB Table for Infotype 6002
EPIC_ABC_WAITEPIC ABC wait status of payment item
COPC_ACCT_REQCOPC_ACCOUNT_REQ
EPIC_AS_APPRApproval Step: List of Possible Approvers
EPIC_CB_CYCLEEPIC: Cash budget cycle
EPIC_CBC_EBRCash Budgeting Control of Bank Receipt
EPIC_C_BCDBank Communication Details
EPIC_C_FORMCONFEPIC: PDF Printing Form Configuration
COPC_BAL_CALCCOPC cash balance calculation configuration
EPIC_BRS_SEGMENTEPIC: Bank Reconciliation Statement
COPC_RPR_VAR_VLCOPC: RPR variant value
EPIC_CB_LQITEMEPIC: Cash budget control liquidity item
EPIC_BACOM_MSGBank Communication Messages
COPC_ACCDCOPC: Cash Account Group Names
EPIC_C_BCTBank Communication Types
EPIC_EBR_REQBank Receipt Request Record
EPIC_APIS_C_BCDActivate Services for Data Exchange
COPC_PAYRQPayment Request for Cash Operation Center
EPIC_CB_CYC_TYPEPIC: Cash budget cycle type
HRP6004DB Table for Infotype 6004
COPC_CA_ACCClearing Account Determ. for COPC PAYRQ Posting Example
COPC_HIERORGsFin Hierarchy Orgunit mapping
COPC_ACCT_REQ_CMCOPC_ACCT_REQ_CM
EPIC_PRL_ITEM_EXEPIC PRL Item Extended Information
EPIC_BACO_DATBank Communication Program Data (XML Files)
COPC_ACCTCOPC Org and Account Relationship
EPIC_BC_UAEPIC: User Assignment Bank Communication
HRP6000DB Table for Infotype 6000
COPC_ACCT_GROUPCOPC: account group for cash concentration
EPIC_C_BPSOTCDefine Service Operation Type Codes for Queries
COPC_RULE_ACTActivate Rule
EPICT_BRS_UJEIBRS: Universal Journal Entry Items
CID_DB_INB_TARGTClearing Partner for PEXR2002
COPC_RPR_VARCOPC: RPR variant
EPIC_BRC_LEDGERBank Reconciliation Ledge Configuration
CASH_AUDITCash Audit Table
EPIC_EBR_HDROBSOLETE!!!
EPIC_EBOE_MAPmapping table of XML log
EPIC_CB_PLANEPIC: Cash Budgeting planning DB Table
COPC_RPR_TRAN_TYCOPC: RPR transaction type
EPIC_DUM_TRANSACTransactions of Dummy Bank
COPC_PAYRQ_TCOPC: Payment request text
HRP6006DB Table for Infotype 6006
COPC_SEL_CCONSelection for Cash Concentration
EPIC_EBR_BALBank Account Balance by Bank Receipt
COPC_RECON_STATSCOPC_RECON_STATS
EPIC_AS_ITM_ATTRApproval Step: Item Approval Status (Temp.)
EPIC_ITM_REMEPIC: Comments/Remarks for Payment Items
HRP6003DB Table for Infotype 6003
COPC_RULETCOPC Rule Text
COPC_SET_CCONSettings for Cash Concentration
EPIC_EBR_AVAdditional Data on Payment Advice Line Item for Bank Receipt
EPIC_EBR_FEBAdditional Data on Bank Statement Line Item for Bank Receipt
EPIC_EBR_KEYBank Receipt Key Fields
EPIC_DUM_BALBalance of Dummy Bank
EPIC_CBCEPIC:Cash budgeting control consumption table
EPIC_EBR_DUMMYBank receipt lock table
EPIC_BR_ML_CONFGBasic Settings for Bank Reconciliation
EPIC_ZBUKR_MAPcompany code map for ccb request sn
CID_DB_INB_PARMSClearing Partner for PEXR2002
COPC_ACCT_TYPBank Account Type
COPC_IDOC_DB_PNSource Document for Incoming Payment Orders
EPIC_EBOE_HISTTable of EBoE History
EPICT_BRSBank Reconciliation Statement
EPICT_BRS_BSIBRS: Bank Statement Items
EPIC_C_BCSBank Communication Steps
EPIC_C_BPSOTC_ASEPIC: Bank Payment Service Operation Type Code Assignment
ITEM_BACOM_RELAThe Relationship between FPRL Item and bank comm log
CID_DB_INB_PRNClearing Partner for PEXR2002
EPIC_BRS_FI_BUFFEPIC: Bank Reconciliation Statement Buff FI balance table
EPIC_CB_ORGEPIC: Cash budgeting orgunit
COPC_PAYRQ_DTLCOPC: PAYRQ Detail
EPIC_DUM_SIGNEPIC Dummy Bank Signature
EPIC_BRS_EBS_BUFepic: brs ebs line item value date period snap shot
EPIC_ITEM_EXBank Connectivity Extension for FPRL_ITEM
TOKEN_AUTH_TABLEAuth Table---OBSOLETE----
COPC_ACCOUNTCash Account
EPIC_EBR_SEG_REFOBSOLETE!!!
EPIC_C_BSTBank Statement Format
EPIC_C_HB_COMMElectronic Payment Integration: House Bank Commun. Settings
EPIC_BACOM_XMLBank Communication XML Messages
COPC_RPR_CA_ACCEPIC Cash Application Account Configuration
EPIC_EBR_SEGOBSOLETE!!!
COPC_ACCXCOPC: Cash Account Group Names
COPC_RULERule
FILE_BACOM_RELAThe Relationship between payment file and bank comm log
HRP6005DB Table for Infotype 6005
EPIC_BACOM_DATBank Communication Program Data
EPIC_C_BCTTTextes for Bank Communication Types
EPIC_C_SPIDefine Field Status of Selections for Process Items
EPIC_BCP_PTParameter Transfer Table for Program EPIC_BANK_COMM_PROG
EPIC_C_BPSOTCTEPIC: Texts for Bank Payment Service Operation Type Code
EPIC_EBR_FORMEBR FORM
EPIC_BACO_MSGBank Communication Program Messages
EPIC_BRS_HEADEREPIC: Bank Reconciliation Statement
HRP6001DB Table for Infotype 6001
EPIC_BC_UDEPIC: User for Bank Communication
SCURTY_TOKN_VLDTAuth Table