PAYRC is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of PAYRC in SAP.
- Table description : Additional Header Data for Recovery Order
- Module : PSM-FM-PO
- Parent Module : PSM
- Package : FMFI_EU
- Software Component : EA-PS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP PAYRC Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KEYNO | Key Number for Payment Request | PRQ_KEYNO | PRQ_KEYNO |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
LOTKZ | Bundling indicator (lot number) | PRQ_LOTKZ | LOTKZ |
FMREASON | Reason for decision for workflow | FMREASON | FMREASON |
XNREV | Indicator: Do not revaluate | PRQ_XNOR | X |
PARNO | Business Partner | PRQ_PARNO | PRQ_PARNO |
MANSP | Dunning block | MANSP | MANSP |
KNRMA | Account number of the dunning recipient | KNRMA | KUNNR |
FILKD | Account Number of the Branch | FILKD | MAXKK |
ANRED | Title | ANRED | TEXT15 |
NAME1 | Name 1 | NAME1_GP | NAME |
NAME2 | Name 2 | NAME2_GP | NAME |
NAME3 | Name 3 | NAME3_GP | NAME |
NAME4 | Name 4 | NAME4_GP | NAME |
PSTLZ | Postal Code | PSTLZ | PSTLZ |
ORT01 | City | ORT01_GP | TEXT35 |
PSTL2 | P.O. Box Postal Code | PSTL2 | PSTLZ |
STRAS | House number and street | STRAS_GP | TEXT35 |
PFACH | PO Box | PFACH | PFACH |
LAND1 | Country Key | LAND1 | LAND1 |
REGIO | Region (State, Province, County) | REGIO | REGIO |
BUSAB | Accounting clerk | BUSAB | BUSAB |
GEST_GRP | User Group | PRQ_GRP | CHAR5 |
STCD1 | Tax Number 1 | STCD1 | STCD1 |
HKTID | ID for account details | HKTID | HKTID |
HBKID | Short key for a house bank | HBKID | HBKID |
UBNKY | Bank key of our bank | UBNKY | BANKK |
UBNKL | Bank number of our bank | UBNKL | BANKL |
UBKNT | Our account number at the bank | UBKNT | BANKN |
UBKON | Bank control key at our bank | UBKON | BKONT |
UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | UBHKT | SAKNR |
XRELD | Indicator: Released for Posting | PRQ_XRELD | X |
XRELI | Indicator: Complete | PRQ_XRELI | X |
XPAPER | Paper printout required | PRQ_XPAPER | X |
XBRIEF | Accompanying letter required | PRQ_XBRIEF | X |
DUEDT | Recovery order due date | REC_DUEDT | DATUM |
REASON | Reason for payment request | PRQ_REASON | CHAR240 |
AUGDT | Clearing Date | AUGDT | DATUM |
AUGCP | Clearing Entry Date | AUGCP | DATUM |
AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
PAYRC related tables
Table | Note |
---|---|
PAYRC | Additional Header Data for Recovery Order |
FMUDBSEG | Addtl Info on Revenues Increasing Budget for Recovery Order |
FMUDBSEGH | Addtl Info on Revenues Increasing Budget for Recovery Order |
FMUDBSEGS | Recovery Order Budget Increases for Reversal |
ICL_SUBROG | Subrogation/Recovery (Header) |
ICS_SUBROG | Subrogation/Recovery (Header): Shadow Table |
DBABARL | Data Backup - Data Recovery |
T460C | Order/Purchase order types for planned order |
T460D | Order/Purchase order types for planned order |
BBP_T8JW | Internal Recovery Indicator |
CRMD_CCM_LINK | Link from payment item to claim chargeback recovery in CRM |
GMFUNDRECOVER_O | Fund recovery for outgoing grants |
GMGRFUNDRECOVER | Fund recovery |
ICLEBULKSBR | Coll.Subro/Recovery Settlement |
ICL_CSUBROGREAS | Subrogation/Recovery Reason |
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