EPAYTHP - IDE: transfer records for third party payments

IDE: transfer records for third party payments information is stored in SAP table EPAYTHP.
It is part of development package EECC_EDI in software component IS-U-IDE. This development package consists of objects that can be grouped under "IS-U: Deregulation".

Fields for table EPAYTHP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
EDI_INVOICENR	Bill number	X	BIG02	CHAR	44
INT_CROSSREFNO	IDE: internal cross reference number	X	INT_CROSSREFNO	CHAR	24	ECROSSREFNO
INT_UI	Internal key for point of delivery		INT_UI	CHAR	44	*
BUKRS	Company Code		BUKRS	CHAR	8	*
RECRF	Reference number assigned by recipient		RECRF_KK	CHAR	80
SENRF	Reference number assigned by the sender		SENRF_KK	CHAR	80
RECID	Recipient		RECID_KK	CHAR	80
SENID	Sender ID		SENID_KK	CHAR	80
CRSRF	Reference Number Identical for Sender and Recipient		CRSRF_KK	CHAR	80
GPART	Business Partner Number		GPART_KK	CHAR	20	*
VKONT	Contract Account Number		VKONT_KK	CHAR	24	*
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
THPST	Entry Status		THPST_KK	CHAR	2
THPRD	Actual Date for Transfer to Third Party		THPRD_KK	DATS	16
THPDT	Planned date for transfer of payment to third party		THPDT_KK	DATS	16
THPPM	Payment Process for Billing on Behalf of Third Parties		ETHPPM	CHAR	2
THBLN	Document number with which payment was paid over		THBLN_KK	CHAR	20
WAERS	Transaction Currency		BLWAE_KK	CUKY	10	*
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
INVCAT	Bill Category of a General Ledger Account/Contract Account		E_EDMIDEINVCAT	CHAR	8	*
.INCLUDE				CI_EPAYTHP	0