PAYRC SAP (Additional Header Data for Recovery Order) Table details
Dictionary Type: Table
Description: Additional Header Data for Recovery Order
Description: Additional Header Data for Recovery Order
Table field list including key, data, relationships and ABAP select examples
PAYRC is a standard SAP Table which is used to store Additional Header Data for Recovery Order data and is available within R/3 SAP systems depending on the version and release level.
The PAYRC table consists of various fields, each holding specific information or linking keys about Additional Header Data for Recovery Order data available in SAP. These include KEYNO (Key Number for Payment Request), BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP PAYRC table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| KEYNO | Key Number for Payment Request | PRQ_KEYNO | CHAR | 10 | Assigned to domain | ALPHA | PRQ_KEYNO | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| LOTKZ | Bundling indicator (lot number) | PRQ_LOTKZ | CHAR | 10 | ALPHA | LOTKZ | |||
| FMREASON | Reason for decision for workflow | FMREASON | CHAR | 2 | Assigned to domain | FMREASON | |||
| XNREV | Indicator: Do not revaluate | PRQ_XNOR | CHAR | 1 | X | ||||
| PARNO | Business Partner | PRQ_PARNO | CHAR | 10 | ALPHA | PRQ_PARNO | |||
| MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
| KNRMA | Account number of the dunning recipient | KNRMA | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
| ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
| NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
| NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
| PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
| GEST_GRP | User Group | PRQ_GRP | CHAR | 5 | CHAR5 | ||||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| UBNKY | Bank key of our bank | UBNKY | CHAR | 15 | BANKK | ||||
| UBNKL | Bank number of our bank | UBNKL | CHAR | 15 | BANKL | ||||
| UBKNT | Our account number at the bank | UBKNT | CHAR | 18 | BANKN | ||||
| UBKON | Bank control key at our bank | UBKON | CHAR | 2 | BKONT | ||||
| UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | UBHKT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| XRELD | Indicator: Released for Posting | PRQ_XRELD | CHAR | 1 | X | ||||
| XRELI | Indicator: Complete | PRQ_XRELI | CHAR | 1 | X | ||||
| XPAPER | Paper printout required | PRQ_XPAPER | CHAR | 1 | X | ||||
| XBRIEF | Accompanying letter required | PRQ_XBRIEF | CHAR | 1 | X | ||||
| DUEDT | Recovery order due date | REC_DUEDT | DATS | 8 | DATUM | ||||
| REASON | Reason for payment request | PRQ_REASON | CHAR | 240 | CHAR240 | ||||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| AUGCP | Clearing Entry Date | AUGCP | DATS | 8 | DATUM | ||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR |
| Key field | Non-key field |
How do I retrieve data from SAP table PAYRC using ABAP code
The following ABAP code Example will allow you to do a basic selection on PAYRC to SELECT all data from the tableDATA: WA_PAYRC TYPE PAYRC.
SELECT SINGLE *
FROM PAYRC
INTO CORRESPONDING FIELDS OF WA_PAYRC
WHERE...
How to access SAP table PAYRC
Within an ECC or HANA version of SAP you can also view further information about PAYRC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects