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Financials :: Financial Supply Chain Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TBNK_PAYMED_OPT71Payment medium create optionsFinancial Supply Chain Management
SQL:  selectupdate insert create

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

SELECT MANDT, COMPANY_CODE, HOUSE_BANK_ID, ACCNT_ID, SIGN_FLG, SWIFT_GTWAY_FLG, PAY64_CR_FLG FROM TBNK_PAYMED_OPT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2COMPANY_CODECompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3HOUSE_BANK_IDShort Key for a House Banknvarchar50CHAR(N' ')No*HBKID Allow NULL? 
4ACCNT_IDID for account detailsnvarchar50CHAR(N' ')No*HKTID Allow NULL? 
5SIGN_FLGCreate signature flagchar10CHAR(N' ')YesBNK_COM_SIGN_CR_FLG Allow NULL? 
6SWIFT_GTWAY_FLGCreate SWIFT gateway header flagchar10CHAR(N' ')YesBNK_COM_CR_SWIFT_GTWAY_HDR_FLG Allow NULL? 
7PAY64_CR_FLGCreate pay64 flagchar10CHAR(N' ')YesBNK_COM_CR_PAY64_FLG Allow NULL? 
NamePrimaryUniqueTypeColumns
TBNK_PAYMED_OPT~0YesYesCLUSTEREDACCNT_ID, HOUSE_BANK_ID, COMPANY_CODE, MANDT