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Payroll :: Denmark
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0T5M8G142Matchcode W Specifically for Payroll Step (DK)Denmark
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, MOLGA, PERNR, PAYDT, PAYTY, PAYID, BEGDA, ENDDA, PAYOUT, STEPREJECT, PARTNER, STEPDONE, FILENAME, FIRMA FROM T5M8G
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2MOLGACountry Groupingnvarchar20 Allow NULL? 
3PERNRPersonnel numbernvarchar80 Allow NULL? 
4PAYDTPay date for awardsnvarchar80 Allow NULL? 
5PAYTYPayroll typechar10 Allow NULL? 
6PAYIDPayroll Identifierchar10 Allow NULL? 
7BEGDAStart Datenvarchar80 Allow NULL? 
8ENDDAEnd Datenvarchar80 Allow NULL? 
9PAYOUTFlag which defines whether payroll run includes paymentchar10 Allow NULL? 
10STEPREJECTStep not performed in Danish payrollnvarchar20 Allow NULL? 
11PARTNERFlag to show if rejected step was carried out via partnerchar10 Allow NULL? 
12STEPDONELast step performed in Danish payrollnvarchar20 Allow NULL? 
13FILENAMEName of PBS file to which the entries are written.nvarchar80 Allow NULL? 
14FIRMAHR_DK: PBS company used in the SAP systemnvarchar20 Allow NULL? 
NamePrimaryUniqueTypeColumns
T5M8G~0YesYesCLUSTEREDENDDA, BEGDA, PAYID, PAYTY, PAYDT, PERNR, MOLGA, MANDT
T5M8G~001NoNoNONCLUSTEREDENDDA, BEGDA, PAYID, PAYTY, PAYDT, MOLGA, MANDT