SAP TABLES | Public Sector Management | Funds Management | Funds Management-Specific Postings(PSM-FM-PO) SAP PSM

PAYRC SAP Additional Header Data for Recovery Order Table and data







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.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP PAYRC Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type)
See here for more information about this and other SAP enhancement categories


SAP PAYRC Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
KEYNOPRQ_KEYNOCHAR10
*
Key Number for Payment RequestALPHA
BUKRSBUKRSCHAR4
*
Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
LOTKZPRQ_LOTKZCHAR10 Bundling indicator (lot number)ALPHA
FMREASONFMREASONCHAR2
*
Reason for decision for workflow
XNREVPRQ_XNORCHAR1 Indicator: Do not revaluate
PARNOPRQ_PARNOCHAR10 Business PartnerALPHA
MANSPMANSPCHAR1
*
Dunning block
KNRMAKNRMACHAR10
*
Account number of the dunning recipientALPHA
FILKDFILKDCHAR10 Account Number of the BranchALPHA
ANREDANREDCHAR15 Title
NAME1NAME1_GPCHAR35 Name 1
NAME2NAME2_GPCHAR35 Name 2
NAME3NAME3_GPCHAR35 Name 3
NAME4NAME4_GPCHAR35 Name 4
PSTLZPSTLZCHAR10 Postal Code
ORT01ORT01_GPCHAR35 City
PSTL2PSTL2CHAR10 P.O. Box Postal Code
STRASSTRAS_GPCHAR35 House number and street
PFACHPFACHCHAR10 PO Box
LAND1LAND1CHAR3
*
Country Key
BUSABBUSABCHAR2
*
Accounting clerk
GEST_GRPPRQ_GRPCHAR5 User Group
STCD1STCD1CHAR16 Tax Number 1
HKTIDHKTIDCHAR5
*
ID for account details
HBKIDHBKIDCHAR5
*
Short Key for a House Bank
UBNKYUBNKYCHAR15 Bank key of our bank
UBNKLUBNKLCHAR15 Bank number of our bank
UBKNTUBKNTCHAR18 Our account number at the bank
UBKONUBKONCHAR2 Bank control key at our bank
UBHKTUBHKTCHAR10
*
G/L Account Number for Our Bank Account / Bank Sub-AccountALPHA
XRELDPRQ_XRELDCHAR1 Indicator: Released for Posting
XRELIPRQ_XRELICHAR1 Indicator: Complete
XPAPERPRQ_XPAPERCHAR1 Paper printout required
XBRIEFPRQ_XBRIEFCHAR1 Accompanying letter required
DUEDTREC_DUEDTDATS8 Recovery order due date
REASONPRQ_REASONCHAR240 Reason for payment request


AUGDTAUGDTDATS8 Clearing Date
AUGCPAUGCPDATS8 Clearing Entry Date
AUGBLAUGBLCHAR10 Document Number of the Clearing DocumentALPHA



Key field
Non-key field