SAP ABAP Table EPAYTHP (IDE: transfer records for third party payments)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EECC_EDI (Package) IS-U: Deregulation
Basic Data
Table Category TRANSP    Transparent table 
Transparent table EPAYTHP   Table Relationship Diagram
Short Description IDE: transfer records for third party payments    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 EDI_INVOICENR BIG02 CHAR22 CHAR 22   0   Bill number  
3 INT_CROSSREFNO INT_CROSSREFNO   CHAR 12   0   IDE: internal cross reference number ECROSSREFNO
4 INT_UI INT_UI INT_POD CHAR 22   0   Internal key for point of delivery *
5 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
6 RECRF RECRF_KK RECRF_KK CHAR 40   0   Reference number assigned by recipient  
7 SENRF SENRF_KK SENRF_KK CHAR 40   0   Reference number assigned by the sender  
8 RECID RECID_KK RECID_KK CHAR 40   0   Recipient  
9 SENID SENID_KK SENID_KK CHAR 40   0   Sender ID  
10 CRSRF CRSRF_KK   CHAR 40   0   Reference Number Identical for Sender and Recipient  
11 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
12 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
13 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
14 THPST THPST_KK THPST_KK CHAR 1   0   Entry status  
15 THPRD THPRD_KK DATUM DATS 8   0   Actual Date for Transfer to Third Party  
16 THPDT THPDT_KK DATUM DATS 8   0   Planned date for transfer of payment to third party  
17 THPPM ETHPPM THPPM_KK CHAR 1   0   Payment Process for Billing on Behalf of Third Parties  
18 THBLN THBLN_KK BELNR CHAR 10   0   Document number with which payment was paid over  
19 WAERS BLWAE_KK WAERS CUKY 5   0   Transaction Currency *
20 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
21 INVCAT E_EDMIDEINVCAT E_EDMIDEINVCAT CHAR 4   0   Bill Category of a General Ledger Account/Contract Account *
22 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 EPAYTHP INT_CROSSREFNO ECROSSREFNO INT_CROSSREFNO    
History
Last changed by/on SAP  20110901 
SAP Release Created in 462