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- Incentive and Commission Management (ICM) (ICM)
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- LOD Components (LOD)
- Logistics - General (LO)
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- Materials Management (MM)
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- Claim Management (PS-CLM)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
- Procurement for Public Sector (PSM-GPR)
- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Resources (PS-CRP)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
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- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
PAYRC
Additional Header Data for Recovery Order
|
#header
|
Component: Funds Management-Specific Postings
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (5)
- Other (33)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| KEYNO | Key Number for Payment Request |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DUEDT | Recovery order due date | |
| AUGDT | Clearing Date | |
| AUGCP | Clearing Entry Date |
| Column Name | Description | |
|---|---|---|
| XNREV | Indicator: Do not revaluate | Show values |
| XRELD | Indicator: Released for Posting | Show values |
| XRELI | Indicator: Complete | Show values |
| XPAPER | Paper printout required | Show values |
| XBRIEF | Accompanying letter required | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| GJAHR | Fiscal Year | GJAHR | |
| LOTKZ | Bundling indicator (lot number) | LOTKZ | |
| FMREASON | Reason for Decision for Workflow | FMREASON | |
| PARNO | Business Partner | PRQ_PARNO | |
| MANSP | Dunning Block | MANSP | |
| KNRMA | Account Number of the Dunning Recipient | KUNNR | |
| FILKD | Account Number of the Branch | MAXKK | |
| ANRED | Title | TEXT15 | |
| NAME1 | Name 1 | NAME | |
| NAME2 | Name 2 | NAME | |
| NAME3 | Name 3 | NAME | |
| NAME4 | Name 4 | NAME | |
| PSTLZ | Postal Code | PSTLZ | |
| ORT01 | City | TEXT35 | |
| PSTL2 | P.O. Box Postal Code | PSTLZ | |
| STRAS | Street and House Number | TEXT35 | |
| PFACH | PO Box | PFACH | |
| LAND1 | Country/Region Key | LAND1 | |
| REGIO | Region (State, Province, County) | REGIO | |
| BUSAB | Accounting Clerk Abbreviation | BUSAB | |
| GEST_GRP | User Group | CHAR5 | |
| STCD1 | Tax Number 1 | STCD1 | |
| HKTID | ID for Account Details | HKTID | |
| HBKID | Short Key for a House Bank | HBKID | |
| UBNKY | Bank Key of Our Bank | BANKK | |
| UBNKL | Bank number of our bank | BANKL | |
| UBKNT | Our account number at the bank | BANKN | |
| UBKON | Bank control key at our bank | BKONT | |
| UBHKT | G/L Account Number for Our Bank Account / Bank Subaccount | SAKNR | |
| REASON | Reason for payment request | CHAR240 | |
| AUGBL | Document Number of the Clearing Document | BELNR |