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1ERP EHP76.0T7HRPG221Control codes for payees CroatiaPersonnel Management
SQL:  selectupdate insert create

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SELECT MANDT, VGRUP, BUKRS, ENDDA, BEGDA, EMFSL, EMFTX, BKPLZ, BKORT, BANKS, BANKL, BANKN, ZLSCH, ZWECK, PRITY, CODE1, CODE2, CODE3, REFCM, REFCR, REFDM, REFDE FROM T7HRPG
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2VGRUPGrouping for paymentsnvarchar80 Allow NULL? 
3BUKRSCompany Codenvarchar40 Allow NULL? 
4ENDDAEnd Datenvarchar80 Allow NULL? 
5BEGDAStart Datenvarchar80 Allow NULL? 
6EMFSLPayee key for bank transfersnvarchar80 Allow NULL? 
7EMFTXPayee Textnvarchar400 Allow NULL? 
8BKPLZPostal Codenvarchar100 Allow NULL? 
9BKORTCitynvarchar250 Allow NULL? 
10BANKSCountry Keynvarchar30 Allow NULL? 
11BANKLBank Keysnvarchar150 Allow NULL? 
12BANKNBank account numbernvarchar180 Allow NULL? 
13ZLSCHPayment Methodchar10 Allow NULL? 
14ZWECKPurpose of bank transfersnvarchar400 Allow NULL? 
15PRITYPrioritychar10 Allow NULL? 
16CODE1Code for payment formsnvarchar20 Allow NULL? 
17CODE2Code for payment formsnvarchar20 Allow NULL? 
18CODE3Code for payment formsnvarchar20 Allow NULL? 
19REFCMModel of reference number - credit side (payee)nvarchar20 Allow NULL? 
20REFCRReference number - credit side (payee)nvarchar220 Allow NULL? 
21REFDMModel of reference number - debit side (issuer)nvarchar20 Allow NULL? 
22REFDEReference number - debit side (issuer)nvarchar220 Allow NULL? 
NamePrimaryUniqueTypeColumns
T7HRPG~0YesYesCLUSTEREDENDDA, BUKRS, VGRUP, MANDT