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10 COLUMNS | 3 INDEXES | ERP 6.0 | ITAGCYPM_CHECK TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Services :: CollectionsDisbursements
1	ERP EHP7	6.0	ITAGCYPM_CHECK	10	3	Payment Methods: Check	CollectionsDisbursements

TOP ERP 6.0 | ITAGCYPM_CHECK COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	CLIENT	Client	nvarchar	3	0	CLNT	(N'000')	No	*	MANDT	Allow NULL?
	2	PAYID	Payment ID	varbinary	16	0	RAW		No		PAYID_ITAGCY
	3	SEQNO	Sequence Number	nvarchar	4	0	NUMC	(N'0000')	No		SEQNO_ITAGCY	Allow NULL?
	4	CHCKN	Payment Medium ID Number	nvarchar	13	0	CHAR	(N' ')	Yes		CRZTNUM	Allow NULL?
	5	XPGRO	Post Office Bank Current Account	char	1	0	CHAR	(N' ')	Yes		XPGRO_ITAGCY	Allow NULL?
	6	BANKS	Bank country key	nvarchar	3	0	CHAR	(N' ')	Yes	*	BANKS	Allow NULL?
	7	BANKL	Bank Keys	nvarchar	15	0	CHAR	(N' ')	Yes		BANKK	Allow NULL?
	8	BKONT	Bank Control Key	nvarchar	2	0	CHAR	(N' ')	Yes		BKONT	Allow NULL?
	9	BANKN	Bank account number	nvarchar	18	0	CHAR	(N' ')	Yes		BANKN	Allow NULL?
	10	DOCNUMB	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0	CHAR	(N' ')	Yes	*	OPBEL_KK	Allow NULL?

TOP ERP 6.0 | ITAGCYPM_CHECK INDEXES

Name	Primary	Unique	Type	Columns
ITAGCYPM_CHECK~0	Yes	Yes	CLUSTERED	SEQNO, PAYID, CLIENT
ITAGCYPM_CHECK~001	No	No	NONCLUSTERED	CHCKN, CLIENT
ITAGCYPM_CHECK~002	No	No	NONCLUSTERED	DOCNUMB, CLIENT