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EPAYTHP
IDE: transfer records for third party payments
|
#transactional
|
Component: Intercompany Data Exchange
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (12)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| EDI_INVOICENR | Bill number | |
| INT_CROSSREFNO FK | IDE: internal cross reference number |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| THPRD | Actual Date for Transfer to Third Party | |
| THPDT | Planned date for transfer of payment to third party |
| Column Name | Description | |
|---|---|---|
| THPST | Entry Status | Show values |
| THPPM | Payment Process for Billing on Behalf of Third Parties | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| INT_UI | Internal key for point of delivery | INT_POD | |
| BUKRS | Company Code | BUKRS | |
| RECRF | Reference number assigned by recipient | RECRF_KK | |
| SENRF | Reference number assigned by the sender | SENRF_KK | |
| RECID | Recipient | RECID_KK | |
| SENID | Sender ID | SENID_KK | |
| CRSRF | Reference Number Identical for Sender and Recipient | ||
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| THBLN | Document number with which payment was paid over | BELNR | |
| INVCAT | Bill Category of a General Ledger Account/Contract Account | E_EDMIDEINVCAT |