SAP EPAYTHP table - IDE: transfer records for third party payments details in SAP
SAP EPAYTHP table summary
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Dictionary Type: Transparent table
Description: IDE: transfer records for third party payments
Field list for EPAYTHP table on an S/4 SAP system
Details |
EPAYTHP-MANDT table field - Client ▼Description: Client |
EPAYTHP-EDI_INVOICENR table field - Bill number ▼Description: Bill number |
EPAYTHP-INT_CROSSREFNO table field - IDE: internal cross reference number ▼Description: IDE: internal cross reference number |
EPAYTHP-INT_UI table field - Internal key for point of delivery ▼Description: Internal key for point of delivery |
EPAYTHP-BUKRS table field - Company Code ▼Description: Company Code |
EPAYTHP-RECRF table field - Reference number assigned by recipient ▼Description: Reference number assigned by recipient |
EPAYTHP-SENRF table field - Reference number assigned by the sender ▼Description: Reference number assigned by the sender |
EPAYTHP-RECID table field - Recipient ▼Description: Recipient |
EPAYTHP-SENID table field - Sender ID ▼Description: Sender ID |
EPAYTHP-CRSRF table field - Reference Number Identical for Sender and Recipient ▼Description: Reference Number Identical for Sender and Recipient |
EPAYTHP-GPART table field - Business Partner Number ▼Description: Business Partner Number |
EPAYTHP-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
EPAYTHP-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
EPAYTHP-THPST table field - Entry Status ▼Description: Entry Status |
EPAYTHP-THPRD table field - Actual Date for Transfer to Third Party ▼Description: Actual Date for Transfer to Third Party |
EPAYTHP-THPDT table field - Planned date for transfer of payment to third party ▼Description: Planned date for transfer of payment to third party |
EPAYTHP-THPPM table field - Payment Process for Billing on Behalf of Third Parties ▼Description: Payment Process for Billing on Behalf of Third Parties |
EPAYTHP-THBLN table field - Document number with which payment was paid over ▼Description: Document number with which payment was paid over |
EPAYTHP-WAERS table field - Transaction Currency ▼Description: Transaction Currency |
EPAYTHP-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
EPAYTHP-INVCAT table field - Bill Category of a General Ledger Account/Contract Account ▼Description: Bill Category of a General Ledger Account/Contract Account |
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