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PAYRC Table in SAP | Additional Header Data for Recovery Order Table & Fields List

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
PAYRC table in SAP

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SAP PAYRC Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
KEYNOKey Number for Payment RequestPRQ_KEYNOPRQ_KEYNO
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
LOTKZBundling indicator (lot number)PRQ_LOTKZLOTKZ
FMREASONReason for decision for workflowFMREASONFMREASON
XNREVIndicator: Do not revaluatePRQ_XNORX
PARNOBusiness PartnerPRQ_PARNOPRQ_PARNO
MANSPDunning blockMANSPMANSP
KNRMAAccount number of the dunning recipientKNRMAKUNNR
FILKDAccount Number of the BranchFILKDMAXKK
ANREDTitleANREDTEXT15
NAME1Name 1NAME1_GPNAME
NAME2Name 2NAME2_GPNAME
NAME3Name 3NAME3_GPNAME
NAME4Name 4NAME4_GPNAME
PSTLZPostal CodePSTLZPSTLZ
ORT01CityORT01_GPTEXT35
PSTL2P.O. Box Postal CodePSTL2PSTLZ
STRASHouse number and streetSTRAS_GPTEXT35
PFACHPO BoxPFACHPFACH
LAND1Country KeyLAND1LAND1
REGIORegion (State, Province, County)REGIOREGIO
BUSABAccounting clerkBUSABBUSAB
GEST_GRPUser GroupPRQ_GRPCHAR5
STCD1Tax Number 1STCD1STCD1
HKTIDID for account detailsHKTIDHKTID
HBKIDShort key for a house bankHBKIDHBKID
UBNKYBank key of our bankUBNKYBANKK
UBNKLBank number of our bankUBNKLBANKL
UBKNTOur account number at the bankUBKNTBANKN
UBKONBank control key at our bankUBKONBKONT
UBHKTG/L Account Number for Our Bank Account / Bank Sub-AccountUBHKTSAKNR
XRELDIndicator: Released for PostingPRQ_XRELDX
XRELIIndicator: CompletePRQ_XRELIX
XPAPERPaper printout requiredPRQ_XPAPERX
XBRIEFAccompanying letter requiredPRQ_XBRIEFX
DUEDTRecovery order due dateREC_DUEDTDATUM
REASONReason for payment requestPRQ_REASONCHAR240
AUGDTClearing DateAUGDTDATUM
AUGCPClearing Entry DateAUGCPDATUM
AUGBLDocument Number of the Clearing DocumentAUGBLBELNR

PAYRC related tables

TableNote
PAYRCAdditional Header Data for Recovery Order
FMUDBSEGAddtl Info on Revenues Increasing Budget for Recovery Order
FMUDBSEGHAddtl Info on Revenues Increasing Budget for Recovery Order
FMUDBSEGSRecovery Order Budget Increases for Reversal
ICL_SUBROGSubrogation/Recovery (Header)
ICS_SUBROGSubrogation/Recovery (Header): Shadow Table
DBABARLData Backup - Data Recovery
T460COrder/Purchase order types for planned order
T460DOrder/Purchase order types for planned order
BBP_T8JWInternal Recovery Indicator
CRMD_CCM_LINKLink from payment item to claim chargeback recovery in CRM
GMFUNDRECOVER_OFund recovery for outgoing grants
GMGRFUNDRECOVERFund recovery
ICLEBULKSBRColl.Subro/Recovery Settlement
ICL_CSUBROGREASSubrogation/Recovery Reason
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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