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PAYRC SAP table for – Additional Header Data for Recovery Order

Here we would like to draw your attention to PAYRC table in SAP. As we know it is being mainly used with the SAP PSM-FM (Funds Management in PSM) component which is coming under PSM module (Public Sector Management). PAYRC is a SAP standard transp table used for storing Additional Header Data for Recovery Order related data in SAP. It comes under the package FMFI_EU.

SAP PAYRC table

Table PAYRC technical data

TablePAYRC
Data storingAdditional Header Data for Recovery Order
ModulePSM
Sub ModulePSM-FM-PO
SAP PackageFMFI_EU
Delivery ClassA – Application table (master and transaction data)
ComponentEA-PS
Table CategoryTRANSP

SAP PAYRC Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in PAYRC table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • KEYNO : Key Number for Payment Request
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • BELNR : Accounting Document Number
    Its data type is CHAR (Character String) with field length 10
  • GJAHR : Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • LOTKZ : Bundling indicator (lot number)
    Its data type is CHAR (Character String) with field length 10
  • FMREASON : Reason for decision for workflow
    Its data type is CHAR (Character String) with field length 2
  • XNREV : Indicator: Do not revaluate
    Its data type is CHAR (Character String) with field length 1
  • PARNO : Business Partner
    Its data type is CHAR (Character String) with field length 10
  • MANSP : Dunning block
    Its data type is CHAR (Character String) with field length 1
  • KNRMA : Account number of the dunning recipient
    Its data type is CHAR (Character String) with field length 10
  • FILKD : Account Number of the Branch
    Its data type is CHAR (Character String) with field length 10
  • ANRED : Title
    Its data type is CHAR (Character String) with field length 15
  • NAME1 : Name 1
    Its data type is CHAR (Character String) with field length 35
  • NAME2 : Name 2
    Its data type is CHAR (Character String) with field length 35
  • NAME3 : Name 3
    Its data type is CHAR (Character String) with field length 35
  • NAME4 : Name 4
    Its data type is CHAR (Character String) with field length 35
  • PSTLZ : Postal Code
    Its data type is CHAR (Character String) with field length 10
  • ORT01 : City
    Its data type is CHAR (Character String) with field length 35
  • PSTL2 : P.O. Box Postal Code
    Its data type is CHAR (Character String) with field length 10
  • STRAS : House number and street
    Its data type is CHAR (Character String) with field length 35
  • PFACH : PO Box
    Its data type is CHAR (Character String) with field length 10
  • LAND1 : Country Key
    Its data type is CHAR (Character String) with field length 3
  • REGIO : Region (State, Province, County)
    Its data type is CHAR (Character String) with field length 3
  • BUSAB : Accounting clerk
    Its data type is CHAR (Character String) with field length 2
  • GEST_GRP : User Group
    Its data type is CHAR (Character String) with field length 5
  • STCD1 : Tax Number 1
    Its data type is CHAR (Character String) with field length 16
  • HKTID : ID for account details
    Its data type is CHAR (Character String) with field length 5
  • HBKID : Short key for a house bank
    Its data type is CHAR (Character String) with field length 5
  • UBNKY : Bank key of our bank
    Its data type is CHAR (Character String) with field length 15
  • UBNKL : Bank number of our bank
    Its data type is CHAR (Character String) with field length 15
  • UBKNT : Our account number at the bank
    Its data type is CHAR (Character String) with field length 18
  • UBKON : Bank control key at our bank
    Its data type is CHAR (Character String) with field length 2
  • UBHKT : G/L Account Number for Our Bank Account / Bank Sub-Account
    Its data type is CHAR (Character String) with field length 10
  • XRELD : Indicator: Released for Posting
    Its data type is CHAR (Character String) with field length 1
  • XRELI : Indicator: Complete
    Its data type is CHAR (Character String) with field length 1
  • XPAPER : Paper printout required
    Its data type is CHAR (Character String) with field length 1
  • XBRIEF : Accompanying letter required
    Its data type is CHAR (Character String) with field length 1
  • DUEDT : Recovery order due date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • REASON : Reason for payment request
    Its data type is CHAR (Character String) with field length 240
  • AUGDT : Clearing Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AUGCP : Clearing Entry Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AUGBL : Document Number of the Clearing Document
    Its data type is CHAR (Character String) with field length 10

    • PAYRC related tables

    • PAYRC : Additional Header Data for Recovery Order
    • PAYCT : Additional Criteria per Line Item
    • PAYOI : Item from a Payment Order
    • PAYBU : Header Supplement for Payment Requests Without Vendor
    • PAYOA : Payment Order – Additional Data
    • PAYKO : Additional FM Data for Payment Request
    • PAYOH : Payment Order – Header Data

    PAYRC related transaction codes under SAP package FMFI_EU

    • F837 : Change Posted Recovery Request
    • F816 : Reset Reversal Coll. Payt Request
    • F857 : Accounts to be Proposed: Requests
    • F832 : Change Recovery Request
    • F807 : Change Posted Payment Request
    • F801 : Create Payment Request
    • F803 : Display Payment Request
    • F835 : Delete Recovery Request
    • F805 : Delete Payment Request
    • F836 : Create Recovery Request
    • F831 : Create Recovery Request
    • F833 : Display Recovery Request
    • F802 : Change Payment Request
    • F806 : Create Payment Request
    • F817 : Release Collective Payment Request
    • F804 : Changes to Payment Requests
    • F808 : Post Payment Request

    Related References

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