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SAP Table PAYRC

Additional Header Data for Recovery Order

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The table PAYRC (Additional Header Data for Recovery Order) is a standard table in SAP ERP. It belongs to the package FMFI_EU.

Technical Information

Table PAYRC
Short Text Additional Header Data for Recovery Order
Package FMFI_EU
Table Type Transparent Table

Fields for Table PAYRC

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
KEYNO ✔ Key Number for Payment Request PRQ_KEYNO CHAR 10 *
BUKRS Company Code BUKRS CHAR 4 *
BELNR Accounting Document Number BELNR_D CHAR 10
GJAHR Fiscal Year GJAHR NUMC 4
LOTKZ Bundling indicator (lot number) PRQ_LOTKZ CHAR 10
FMREASON Reason for decision for workflow FMREASON CHAR 2 *
XNREV Indicator: Do not revaluate PRQ_XNOR CHAR 1
PARNO Business Partner PRQ_PARNO CHAR 10
MANSP Dunning block MANSP CHAR 1 *
KNRMA Account number of the dunning recipient KNRMA CHAR 10 *
FILKD Account Number of the Branch FILKD CHAR 10
ANRED Title ANRED CHAR 15
NAME1 Name 1 NAME1_GP CHAR 35
NAME2 Name 2 NAME2_GP CHAR 35
NAME3 Name 3 NAME3_GP CHAR 35
NAME4 Name 4 NAME4_GP CHAR 35
PSTLZ Postal Code PSTLZ CHAR 10
ORT01 City ORT01_GP CHAR 35
PSTL2 P.O. Box Postal Code PSTL2 CHAR 10
STRAS House number and street STRAS_GP CHAR 35
PFACH PO Box PFACH CHAR 10
LAND1 Country Key LAND1 CHAR 3 *
BUSAB Accounting clerk BUSAB CHAR 2 *
GEST_GRP User Group PRQ_GRP CHAR 5
STCD1 Tax Number 1 STCD1 CHAR 16
HKTID ID for account details HKTID CHAR 5 *
HBKID Short Key for a House Bank HBKID CHAR 5 *
UBNKY Bank key of our bank UBNKY CHAR 15
UBNKL Bank number of our bank UBNKL CHAR 15
UBKNT Our account number at the bank UBKNT CHAR 18
UBKON Bank control key at our bank UBKON CHAR 2
UBHKT G/L Account Number for Our Bank Account / Bank Sub-Account UBHKT CHAR 10 *
XRELD Indicator: Released for Posting PRQ_XRELD CHAR 1
XRELI Indicator: Complete PRQ_XRELI CHAR 1
XPAPER Paper printout required PRQ_XPAPER CHAR 1
XBRIEF Accompanying letter required PRQ_XBRIEF CHAR 1
DUEDT Recovery order due date REC_DUEDT DATS 8
REASON Reason for payment request PRQ_REASON CHAR 240
AUGDT Clearing Date AUGDT DATS 8
AUGCP Clearing Entry Date AUGCP DATS 8
AUGBL Document Number of the Clearing Document AUGBL CHAR 10