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Industry Specific :: SAP Utilities :: Intercompany Data Exchange
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0EPAYTHP214IDE: transfer records for third party paymentsIntercompany Data Exchange
SQL:  selectupdate insert create

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SELECT MANDT, EDI_INVOICENR, INT_CROSSREFNO, INT_UI, BUKRS, RECRF, SENRF, RECID, SENID, CRSRF, GPART, VKONT, VTREF, THPST, THPRD, THPDT, THPPM, THBLN, WAERS, BETRW, INVCAT FROM EPAYTHP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2EDI_INVOICENRBill numbernvarchar220CHAR(N' ')NoBIG02 Allow NULL? 
3INT_CROSSREFNOIDE: internal cross reference numbernvarchar120CHAR(N' ')NoECROSSREFNOINT_CROSSREFNO Allow NULL? 
4INT_UIInternal key for point of deliverynvarchar220CHAR(N' ')Yes*INT_UI Allow NULL? 
5BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
6RECRFReference number assigned by recipientnvarchar400CHAR(N' ')YesRECRF_KK Allow NULL? 
7SENRFReference number assigned by the sendernvarchar400CHAR(N' ')YesSENRF_KK Allow NULL? 
8RECIDRecipientnvarchar400CHAR(N' ')YesRECID_KK Allow NULL? 
9SENIDSender IDnvarchar400CHAR(N' ')YesSENID_KK Allow NULL? 
10CRSRFReference Number Identical for Sender and Recipientnvarchar400CHAR(N' ')YesCRSRF_KK Allow NULL? 
11GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
12VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
13VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
14THPSTEntry statuschar10CHAR(N' ')YesTHPST_KK Allow NULL? 
15THPRDActual Date for Transfer to Third Partynvarchar80DATS(N'00000000')YesTHPRD_KK Allow NULL? 
16THPDTPlanned date for transfer of payment to third partynvarchar80DATS(N'00000000')YesTHPDT_KK Allow NULL? 
17THPPMPayment Process for Billing on Behalf of Third Partieschar10CHAR(N' ')YesETHPPM Allow NULL? 
18THBLNDocument number with which payment was paid overnvarchar100CHAR(N' ')YesTHBLN_KK Allow NULL? 
19WAERSTransaction Currencynvarchar50CUKY(N' ')Yes*BLWAE_KK Allow NULL? 
20BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
21INVCATBill Category of a General Ledger Account/Contract Accountnvarchar40CHAR(N' ')Yes*E_EDMIDEINVCAT Allow NULL? 
NamePrimaryUniqueTypeColumns
EPAYTHP~0YesYesCLUSTEREDINT_CROSSREFNO, EDI_INVOICENR, MANDT
EPAYTHP~001NoNoNONCLUSTEREDTHPDT, RECID, THPST, MANDT
EPAYTHP~004NoNoNONCLUSTEREDTHBLN, MANDT
EPAYTHP~005NoNoNONCLUSTEREDRECID, CRSRF, MANDT

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