Data Element list used by SAP ABAP Table EPAYTHP (IDE: transfer records for third party payments)
SAP ABAP Table 
EPAYTHP (IDE: transfer records for third party payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 2 | Data Element |
BIG02 | Bill number | |
| 3 | Data Element |
BLWAE_KK | Transaction Currency | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
CRSRF_KK | Reference Number Identical for Sender and Recipient | |
| 6 | Data Element |
ETHPPM | Payment Process for Billing on Behalf of Third Parties | |
| 7 | Data Element |
E_EDMIDEINVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 8 | Data Element |
GPART_KK | Business Partner Number | |
| 9 | Data Element |
INT_CROSSREFNO | IDE: internal cross reference number | |
| 10 | Data Element |
INT_UI | Internal key for point of delivery | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
RECID_KK | Recipient | |
| 13 | Data Element |
RECRF_KK | Reference number assigned by recipient | |
| 14 | Data Element |
SENID_KK | Sender ID | |
| 15 | Data Element |
SENRF_KK | Reference number assigned by the sender | |
| 16 | Data Element |
THBLN_KK | Document number with which payment was paid over | |
| 17 | Data Element |
THPDT_KK | Planned date for transfer of payment to third party | |
| 18 | Data Element |
THPRD_KK | Actual Date for Transfer to Third Party | |
| 19 | Data Element |
THPST_KK | Entry status | |
| 20 | Data Element |
VKONT_KK | Contract Account Number | |
| 21 | Data Element |
VTREF_KK | Reference Specifications from Contract |
