EPAYTHP is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of EPAYTHP in SAP.
- Table description : IDE: transfer records for third party payments
- Module : IS-U-IDE
- Parent Module : IS
- Package : EECC_EDI
- Software Component : IS-UT
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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 EPAYTHP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EDI_INVOICENR | Bill number | BIG02 | CHAR22 |
| INT_CROSSREFNO | IDE: internal cross reference number | INT_CROSSREFNO | |
| INT_UI | Internal key for point of delivery | INT_UI | INT_POD |
| BUKRS | Company Code | BUKRS | BUKRS |
| RECRF | Reference number assigned by recipient | RECRF_KK | RECRF_KK |
| SENRF | Reference number assigned by the sender | SENRF_KK | SENRF_KK |
| RECID | Recipient | RECID_KK | RECID_KK |
| SENID | Sender ID | SENID_KK | SENID_KK |
| CRSRF | Reference Number Identical for Sender and Recipient | CRSRF_KK | |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| THPST | Entry status | THPST_KK | THPST_KK |
| THPRD | Actual Date for Transfer to Third Party | THPRD_KK | DATUM |
| THPDT | Planned date for transfer of payment to third party | THPDT_KK | DATUM |
| THPPM | Payment Process for Billing on Behalf of Third Parties | ETHPPM | THPPM_KK |
| THBLN | Document number with which payment was paid over | THBLN_KK | BELNR |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| INVCAT | Bill Category of a General Ledger Account/Contract Account | E_EDMIDEINVCAT | E_EDMIDEINVCAT |
| .INCLUDE |
EPAYTHP related tables
| Table | Note |
|---|---|
| EPAYTHP | IDE: transfer records for third party payments |
| DFKKTHI | Transfer Records for Invoice Issue by Third Party |
| ACREACTIONDIR | Alert Configuration: Autoreaction & Third Party Management |
| ACREACTIONREP | Alert Configuration: Autoreaction & Third Party Management |
| AGS_SMT_3TT_HD | Header Table for attributes of a third party test tool |
| CRMC_TPOP_INV | Control Parameters: Third-Party Order Processing |
| CRM_FS_DRM | Dealer/Third Party Relationships |
| CRM_FS_DRMH | Dealer/Third Party Relationships |
| ISAM_TH_PARTY | Third Party Extension |
| ISAM_TH_PARTYH | Third Party Extension |
| ITAGCYSUBCOMMACC | Clearing Account for Subcommission in Third-Party Coll. |
| J_1SFSPED | IS-M/SD CH/V: Addresses, Orders for Third-Party Shipping |
| MDG_SDQ_MSG_UI | Decision table for Third Party WD component implementations |
| RS3RDFLDNEW | Variable Fields of Third Party Source System - New |
| RS3RDFLDNEWT | Text Table for Var. Fields of Third Party Source Sys.- New |
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