EPAYTHP SAP (IDE: transfer records for third party payments) Table details
Dictionary Type: Table
Description: IDE: transfer records for third party payments
Description: IDE: transfer records for third party payments
Table field list including key, data, relationships and ABAP select examples
EPAYTHP is a standard SAP Table which is used to store IDE: transfer records for third party payments data and is available within R/3 SAP systems depending on the version and release level.
The EPAYTHP table consists of various fields, each holding specific information or linking keys about IDE: transfer records for third party payments data available in SAP. These include EDI_INVOICENR (Bill number), INT_CROSSREFNO (IDE: internal cross reference number), INT_UI (Internal key for point of delivery), BUKRS (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EPAYTHP table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| EDI_INVOICENR | Bill number | BIG02 | CHAR | 22 | CHAR22 | ||||
| INT_CROSSREFNO | IDE: internal cross reference number | INT_CROSSREFNO | CHAR | 12 | ECROSSREFNO | ||||
| INT_UI | Internal key for point of delivery | INT_UI | CHAR | 22 | Assigned to domain | INT_POD | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| RECRF | Reference number assigned by recipient | RECRF_KK | CHAR | 40 | RECRF_KK | ||||
| SENRF | Reference number assigned by the sender | SENRF_KK | CHAR | 40 | SENRF_KK | ||||
| RECID | Recipient | RECID_KK | CHAR | 40 | RECID_KK | ||||
| SENID | Sender ID | SENID_KK | CHAR | 40 | SENID_KK | ||||
| CRSRF | Reference Number Identical for Sender and Recipient | CRSRF_KK | CHAR | 40 | |||||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| THPST | Entry status | THPST_KK | CHAR | 1 | THPST_KK | ||||
| THPRD | Actual Date for Transfer to Third Party | THPRD_KK | DATS | 8 | DATUM | ||||
| THPDT | Planned date for transfer of payment to third party | THPDT_KK | DATS | 8 | DATUM | ||||
| THPPM | Payment Process for Billing on Behalf of Third Parties | ETHPPM | CHAR | 1 | THPPM_KK | ||||
| THBLN | Document number with which payment was paid over | THBLN_KK | CHAR | 10 | ALPHA | BELNR | |||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| INVCAT | Bill Category of a General Ledger Account/Contract Account | E_EDMIDEINVCAT | CHAR | 4 | Assigned to domain | E_EDMIDEINVCAT |
| Key field | Non-key field |
How do I retrieve data from SAP table EPAYTHP using ABAP code
The following ABAP code Example will allow you to do a basic selection on EPAYTHP to SELECT all data from the tableDATA: WA_EPAYTHP TYPE EPAYTHP.
SELECT SINGLE *
FROM EPAYTHP
INTO CORRESPONDING FIELDS OF WA_EPAYTHP
WHERE...
How to access SAP table EPAYTHP
Within an ECC or HANA version of SAP you can also view further information about EPAYTHP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects