PAYRC - Additional Header Data for Recovery Order

Additional Header Data for Recovery Order information is stored in SAP table PAYRC.
It is part of development package FMFI_EU in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: Basics for Funds Management for EU".

Fields for table PAYRC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
KEYNO	Key Number for Payment Request	X	PRQ_KEYNO	CHAR	10	*
BUKRS	Company Code		BUKRS	CHAR	4	*
BELNR	Document Number of an Accounting Document		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	Street and House Number		STRAS_GP	CHAR	35
PFACH	PO Box		PFACH	CHAR	10
LAND1	Country/Region Key		LAND1	CHAR	3	*
REGIO	Region (State, Province, County)		REGIO	CHAR	3	*
BUSAB	Accounting Clerk Abbreviation		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 Subaccount		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