Data Element list used by SAP ABAP Table PAYRC (Additional Header Data for Recovery Order)
SAP ABAP Table
PAYRC (Additional Header Data for Recovery Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANRED | Title | |
2 | ![]() |
AUGBL | Document Number of the Clearing Document | |
3 | ![]() |
AUGCP | Clearing Entry Date | |
4 | ![]() |
AUGDT | Clearing Date | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BUSAB | Accounting clerk | |
8 | ![]() |
FILKD | Account Number of the Branch | |
9 | ![]() |
FMREASON | Reason for decision for workflow | |
10 | ![]() |
GJAHR | Fiscal Year | |
11 | ![]() |
HBKID | Short key for a house bank | |
12 | ![]() |
HKTID | ID for account details | |
13 | ![]() |
KNRMA | Account number of the dunning recipient | |
14 | ![]() |
LAND1 | Country Key | |
15 | ![]() |
MANDT | Client | |
16 | ![]() |
MANSP | Dunning block | |
17 | ![]() |
NAME1_GP | Name 1 | |
18 | ![]() |
NAME2_GP | Name 2 | |
19 | ![]() |
NAME3_GP | Name 3 | |
20 | ![]() |
NAME4_GP | Name 4 | |
21 | ![]() |
ORT01_GP | City | |
22 | ![]() |
PFACH | PO Box | |
23 | ![]() |
PRQ_GRP | User Group | |
24 | ![]() |
PRQ_KEYNO | Key Number for Payment Request | |
25 | ![]() |
PRQ_LOTKZ | Bundling indicator (lot number) | |
26 | ![]() |
PRQ_PARNO | Business Partner | |
27 | ![]() |
PRQ_REASON | Reason for payment request | |
28 | ![]() |
PRQ_XBRIEF | Accompanying letter required | |
29 | ![]() |
PRQ_XNOR | Indicator: Do not revaluate | |
30 | ![]() |
PRQ_XPAPER | Paper printout required | |
31 | ![]() |
PRQ_XRELD | Indicator: Released for Posting | |
32 | ![]() |
PRQ_XRELI | Indicator: Complete | |
33 | ![]() |
PSTL2 | P.O. Box Postal Code | |
34 | ![]() |
PSTLZ | Postal Code | |
35 | ![]() |
REC_DUEDT | Recovery order due date | |
36 | ![]() |
REGIO | Region (State, Province, County) | |
37 | ![]() |
STCD1 | Tax Number 1 | |
38 | ![]() |
STRAS_GP | House number and street | |
39 | ![]() |
UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
40 | ![]() |
UBKNT | Our account number at the bank | |
41 | ![]() |
UBKON | Bank control key at our bank | |
42 | ![]() |
UBNKL | Bank number of our bank | |
43 | ![]() |
UBNKY | Bank key of our bank |