SAP ABAP Table PAYRC (Additional Header Data for Recovery Order)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMFI_EU (Package) IS-PS: Basics for Funds Management for EU

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	PAYRC	Table Relationship Diagram
Short Description	Additional Header Data for Recovery Order

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	KEYNO	☑	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	LOTKZ	☐	PRQ_LOTKZ	LOTKZ	CHAR	10	0	Bundling indicator (lot number)
7	FMREASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow	*
8	XNREV	☐	PRQ_XNOR	X	CHAR	1	0	Indicator: Do not revaluate
9	PARNO	☐	PRQ_PARNO	PRQ_PARNO	CHAR	10	0	Business Partner
10	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
11	KNRMA	☐	KNRMA	KUNNR	CHAR	10	0	Account number of the dunning recipient	*
12	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
13	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
14	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
15	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
16	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
17	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
18	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
19	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
20	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
21	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
22	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
23	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
24	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
25	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
26	GEST_GRP	☐	PRQ_GRP	CHAR5	CHAR	5	0	User Group
27	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
28	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
29	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
30	UBNKY	☐	UBNKY	BANKK	CHAR	15	0	Bank key of our bank
31	UBNKL	☐	UBNKL	BANKL	CHAR	15	0	Bank number of our bank
32	UBKNT	☐	UBKNT	BANKN	CHAR	18	0	Our account number at the bank
33	UBKON	☐	UBKON	BKONT	CHAR	2	0	Bank control key at our bank
34	UBHKT	☐	UBHKT	SAKNR	CHAR	10	0	G/L Account Number for Our Bank Account / Bank Sub-Account	*
35	XRELD	☐	PRQ_XRELD	X	CHAR	1	0	Indicator: Released for Posting
36	XRELI	☐	PRQ_XRELI	X	CHAR	1	0	Indicator: Complete
37	XPAPER	☐	PRQ_XPAPER	X	CHAR	1	0	Paper printout required
38	XBRIEF	☐	PRQ_XBRIEF	X	CHAR	1	0	Accompanying letter required
39	DUEDT	☐	REC_DUEDT	DATUM	DATS	8	0	Recovery order due date
40	REASON	☐	PRQ_REASON	CHAR240	CHAR	240	0	Reason for payment request
41	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
42	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
43	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document

History

Last changed by/on	SAP	20130529
SAP Release Created in